Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25913
Invoice Date December 16, 2022
Total Due $0.00
To:
Alfie Wakelin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://theeventchronicle.com/recovery-after-wisdom-teeth-extraction/
https://www.atlnightspots.com/questions-to-ask-dentist-before-dental-veneers/
https://theeventchronicle.com/loose-dentures/
https://www.atlnightspots.com/keeping-full-dentures-in-place/
https://theeventchronicle.com/prevent-your-dentures-from-breaking/
https://www.atlnightspots.com/adjustment-vs-repair-knowing-what-your-dentures-need/

 $180.00-10%$162.00
Sub Total $162.00
Tax $0.00
Paid -$162.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}