Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43312 |
| Invoice Date | January 28, 2024 |
| Total Due | $30.00 |
To:
Deepankan Joshi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://semimd.com/10-signs-that-its-time-to-see-the-dentist/ Link insertion |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |