Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13525
Invoice Date February 11, 2022
Total Due $60.00
To:
Dentakay Ağız ve Diş Sağlığı Hizmetleri LTD. ŞTİ

Kemalpaşa neighborhood 1926 street. no2
bağcılar istanbul

Tax authority: Esenler
Tax number: 292 103 2059

Hrs/Qty Service Rate/PriceAdjustSub Total
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Company name: Dentakay Ağız ve Diş Sağlığı Hizmetleri LTD. ŞTİ

Address: Kemalpaşa neighborhood 1926 street. no2 bağcılar istanbul

Tax authority: Esenler

Tax number: 292 103 2059

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00