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/PriceAdjustSub Total
1 https://ubuntumanual.org/foods-to-avoid-while-wearing-invisalign/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00