Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48467 |
| Invoice Date | June 6, 2025 |
| Total Due | $20.00 |
To:
Ori Amital
oriborchovamital@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.watertowndentalhealth.com/how-polishers-ensure-long-lasting-smooth-dental-restorations/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |