Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31515
Invoice Date April 25, 2023
Total Due $0.00
To:
agenix.digital
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://richannel.org/braces-what-to-expect-when-you-get-braces/
https://www.bolsademulher.com/what-type-of-braces-should-i-get/
https://tu.tv/2023/04/pain-from-braces.html
https://thefrisky.com/link-between-orthodontics-and-overall-health/
https://seriable.com/dental-care-for-children-parents/
https://greenpois0n.com/cleaning-storing-dealing-with-discomfort-of-invisalign-aligners/
https://rumorfix.com/common-misconceptions-about-invisalign/
https://www.weirdworm.com/importance-of-maintaining-teeth-with-braces/

$270.000.00%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00