Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15217 |
| Invoice Date | March 28, 2022 |
| Total Due | $30.00 |
To:
MARNA DIGITAL, S.L.
ClF. No. B42521047
C/ Goleta, no 4- 60 B Playa de San Juan
03540.. ALICANTE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Oral Health: Top 6 Proven Ways for Beautiful and Healthy Smile |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |