Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26360
Invoice Date December 27, 2022
Total Due $0.00
To:
Saurabh Mishra

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://www.edmchicago.com/invisalign-vs-braces/
https://theeventchronicle.com/overbite-correction-for-adults/
https://butterflylabs.com/braces-options-what-works-best-for-you/
https://www.chartattack.com/types-of-invisible-orthodontics/
https://www.opptrends.com/go-to-orthodontist-after-braces/

 $165.00-10%$148.50
Sub Total $148.50
Tax $0.00
Paid -$148.50
Total Due $0.00
Thanks for choosing DemotiX
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