Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12418
Invoice Date January 13, 2022
Total Due $0.00
To:
Digital solutions

150, ward no 2, kala manj colony
Mukerian
Punjab
India

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://demotix.com/should-you-repair-or-replace-your-computer/
https://www.exposay.com/gaming-laptops/
https://www.the-pool.com/fix-iphone-black-screen/
https://tu.tv/2021/07/solve-prevent-file-corruption.html
https://www.edmchicago.com/buy-pre-built-gaming-pc-or-build-your-own/
https://www.comeaucomputing.com/repair-laptop-or-buy-a-new-one/
https://www.imagup.com/choose-good-computer-repair-service-provider/
https://www.jaxtr.com/basic-diy-laptop-maintenance-tips-for-gamers/
https://galeon.com/4-ways-to-find-your-computers-system-specification-2021/
https://thewashingtonnote.com/what-to-do-if-your-hdd-dies/
https://www.chartattack.com/what-are-the-hottest-laptop-accessories/
https://www.opptrends.com/destroy-hard-drive-after-removing-from-computer/
https://oceanup.com/42236/repair-upgrade-or-buy-new-computer/

$475.000.00%$475.00
Sub Total $475.00
Tax $0.00
Paid -$475.00
Total Due $0.00