Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43262 |
| Invoice Date | January 26, 2024 |
| Total Due | $200.00 |
To:
Alexis Wallace
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 link insertions on chartattack insertion https://www.chartattack.com/how-long-do-dental-implants-last/ |
$200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |