Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25700
Invoice Date December 13, 2022
Total Due $0.00
To:
Sudarsan Chakraborty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites

https://www.exposay.com/can-periodontitis-be-cured-permanently/
https://www.exposay.com/how-many-treatments-do-you-need-for-invisalign/
https://www.exposay.com/how-painful-are-teeth-implants/
https://www.exposay.com/how-long-teeth-whitening-last/
https://www.exposay.com/best-type-of-dental-implant/
https://www.exposay.com/how-long-invisalign-treatments-usually-last/

$270.00-10%$243.00
Sub Total $243.00
Tax $0.00
Paid -$243.00
Total Due $0.00