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/PriceAdjustSub Total
1 Link insertions

https://oceanup.com/38330/when-should-one-consider-dental-implants/
https://americanceliac.org/common-dental-implant-problems/
https://www.healthcarereformmagazine.com/what-is-a-dental-check-up-procedure/

$85.500.00%$85.50
Sub Total $85.50
Tax $0.00
Paid -$85.50
Total Due $0.00