Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13486 |
| Invoice Date | February 11, 2022 |
| Total Due | $40.00 |
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thewashingtonnote.com/composite-veneers-cost/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |