Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47822 |
| Invoice Date | February 28, 2025 |
| Total Due | $20.00 |
To:
Deepankan Joshi
deepankanjoshi035@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://vergecampus.com/how-many-golf-balls-golfer-lose/ |
$20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |