Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47524
Invoice Date January 14, 2025
Total Due $0.00
To:
Dmannaseo@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 tu.tv Achieving a Healthy Smile with Secure Dental: Your Trustworthy Partner in Oral Care $23.000.00%$23.00
Sub Total $23.00
Tax $0.00
Paid -$23.00
Total Due $0.00