Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19907
Invoice Date July 28, 2022
Total Due $0.00
To:
Smile Dental Turkey

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $550.000.00%$550.00
Sub Total $550.00
Tax $0.00
Paid -$550.00
Total Due $0.00