Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39913
Invoice Date October 28, 2023
Total Due $0.00
To:
Helen Cartwright
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://americanceliac.org/wisdom-tooth-extraction-recovery/
https://americanceliac.org/tongue-fissures-possible-causes-treatments/
https://americanceliac.org/swollen-bottom-lip-causes-for-no-reason-treatment-of-lower-lips-swelling/
https://americanceliac.org/rubber-bands-for-braces/
https://americanceliac.org/revolutionary-dental-implants/

 $125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00
Thanks for choosing DemotiX
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