Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36323
Invoice Date August 10, 2023
Total Due $0.00
To:
Deepankan Joshi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

https://www.chartattack.com/tips-and-guide-to-buy-best-wireless-headphones/
https://www.imagup.com/wireless-bluetooth-earbuds/
https://www.emlii.com/habits-for-healthy-hearing/

$99.000.00%$99.00
Sub Total $99.00
Tax $0.00
Paid -$99.00
Total Due $0.00