Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38677
Invoice Date October 1, 2023
Total Due $0.00
To:
Helen Cartwright
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://americanceliac.org/why-no-dairy-after-dental-implant/
https://americanceliac.org/tongue-bleeding-causes-after-brushing-biting-tongue-no-reason-and-how-to-stop-it/
https://americanceliac.org/managing-pain-and-seeking-dental-care/
https://americanceliac.org/inflamed-enlarged-or-swollen-taste-buds-on-back-tip-or-side-of-tongue/
https://americanceliac.org/emergency-dentist-in-south-dakota/
https://americanceliac.org/dental-implant-vacations/
https://americanceliac.org/dental-implant-vacations/
https://americanceliac.org/dental-clinic-for-scaling-and-polishing/

 $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00
Thanks for choosing DemotiX
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