INVOICE

# 15737

Date: Sep 15, 2023

Payment Terms: ACH,Wire,CashApp

Dilip Media LLC
P.O BOX #571, Nassau,DE 19969 Due Date: Sep 29, 2023

PO Number: N/A
Bill To: Ship To:
Charo Digital Inc E-mail & Drive Balance Due: $12,324.90
23 Keswick Cir, NJ,
US, 08831

Item Quantity Rate Amount

ON Page and OFF Page Service For Bestofdryers.com 1 $11,738.00 $11,738.00

Subtotal: $11,738.00

Tax (5%): $586.90

Total: $12,324.90

Notes:
The Payment Details Has Been Sent TO You in this email

Terms:
Please Read Our Terms & Condition in Email