Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1791 |
| Invoice Date | March 22, 2021 |
| Total Due | $30.00 |
To:
Manly Man Co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thenationroar.com/2021/03/22/best-manly-gifts-ideas-for-any-occasion/ Feature Article | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |