Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21061 |
| Invoice Date | August 30, 2022 |
| Total Due | $25.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services https://americanceliac.org/impress-clear-aligners-vs-braces/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |