Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0271
Invoice Date December 30, 2020
Total Due $30.00
To:
GHV ADVANCED PVT LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://emlii.com/lasik-surgery-and-cost-in-india/

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