Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42307 |
| Invoice Date | December 29, 2023 |
| Total Due | $0.00 |
To:
Deepankan Joshi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://oceanup.com/38330/when-should-one-consider-dental-implants/ | $85.50 | 0.00% | $85.50 |
| Sub Total | $85.50 |
| Tax | $0.00 |
| Paid | -$85.50 |
| Total Due | $0.00 |