Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46726 |
| Invoice Date | September 19, 2024 |
| Total Due | $30.00 |
To:
N Brath
albertbutt183@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://citizensjournals.com/reasons-why-dentists-opt-to-repair-their-handpieces/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |