Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21099 |
| Invoice Date | August 30, 2022 |
| Total Due | $30.00 |
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://www.atlnightspots.com/dental-veneer-price/ Guest post | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |