Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4555
Invoice Date June 8, 2021
Total Due $0.00
To:
Emily Thompson
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://fergusonaction.com/5-side-effects-of-braces-tightening/ 30
li https://www.vdio.com/pros-and-cons-of-clear-aligners/ 30
li https://www.chartattack.com/everything-you-need-to-know-about-invisalign/ 40
li https://www.icharts.net/invisalign-understanding-the-pros-and-the-cons/ 40
li https://butterflylabs.com/the-perfect-tooth-alignment-solution/ 30

 $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}