Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18610 |
| Invoice Date | June 22, 2022 |
| Total Due | $25.00 |
To:
STAN SOFTECH PRIVATE LIMITED Address: 3rd Floor, Aathishree Towers, No 204, DB Road, RS Puram,Coimbatore,Tamil Nadu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://ubuntumanual.org/foods-to-avoid-while-wearing-invisalign/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |