Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0353
Invoice Date January 8, 2021
Total Due $30.00
To:
GHV ADVANCED PVT LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://theeventchronicle.com/liposuction-faqs/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00