Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-39385 |
Invoice Date | October 17, 2023 |
Total Due | $180.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles https://citizenjournal.net/baby-root-canals-solution-to-severe-tooth-decay/ |
$200.00 | -10% | $180.00 |
Sub Total | $180.00 |
Tax | $0.00 |
Total Due | $180.00 |