Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43087 |
| Invoice Date | January 23, 2024 |
| Total Due | $30.00 |
To:
Deepankan Joshi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.vdio.com/turkey-is-becoming-a-popular-destination-for-dental-tourism/ Link insertion | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |