Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46646
Invoice Date September 5, 2024
Total Due $0.00
To:
TrafficBees
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

https://healcure.org/health-risks-working-in-the-cnc-industry/
https://americanceliac.org/smelly-ears-causes-treatments-discharge/
https://healcure.org/dental-implants-with-gum-disease/
https://americanceliac.org/lifespan-of-dental-implants/
https://healthmica.com/enhancing-students-mental-health/
https://healthmica.com/sleep-apnea-and-tinnitus/
https://healthmica.com/straightening-crooked-teeth/
https://americanceliac.org/health-considerations-when-moving-to-singapore/

 $200.00-10%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00
Thanks for choosing DemotiX
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