Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40561
Invoice Date November 14, 2023
Total Due $0.00
To:
agenix.digital
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 guest posts

https://websta.me/right-age-for-your-childs-orthodontic/
https://www.opptrends.com/abcs-of-pediatric-orthodontics-for-parents/
https://www.timeslifestyle.net/invisible-aligners-for-kids/
https://www.atlnightspots.com/parents-roadmap-to-pediatric-orthodontics/

$140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00