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Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27152
Invoice Date January 16, 2023
Total Due $0.00
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agenix.digital
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1 Link insertions

link: https://citizenjournal.net/what-makes-good-dental-clinic/
link: https://seriable.com/the-keys-to-a-successful-oral-hygiene-routine/
link: https://www.weirdworm.com/take-good-care-of-your-teeth/
link: https://www.we7.com/what-to-expect-during-dental-check-up/

$130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00