Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35225
Invoice Date July 17, 2023
Total Due $0.00
To:
Deepankan Joshi
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.bolsademulher.com/mini-golf-is-best-team-building-activity/
https://www.sportswallah.com/how-do-you-swing-a-golf-club/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00