Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21330
Invoice Date September 6, 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/PriceAdjustSub Total
1 https://www.imagup.com/set-separates-lumineers-from-veneers/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00