Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46859
Invoice Date October 7, 2024
Total Due $0.00
To:
sanjay4link@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

https://tu.tv/2024/07/red-light-therapy-ultimate-solution-for-anti-aging.html

https://tu.tv/2024/04/benefits-of-building-your-new-home.html

$50.00-10%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00