Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8348
Invoice Date September 27, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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https://americanceliac.org/correctly-use-blood-pressure-cuff/
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https://www.healthcarereformmagazine.com/health-benefits-of-cbd/

 $240.00-10%$216.00
Sub Total $216.00
Tax $0.00
Paid -$216.00
Total Due $0.00
Thanks for choosing DemotiX
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