Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46726
Invoice Date September 19, 2024
Total Due $30.00
To:
N Brath
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://citizensjournals.com/reasons-why-dentists-opt-to-repair-their-handpieces/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00