Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32586
Invoice Date May 18, 2023
Total Due $130.00
To:
agenix.digital
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://butterflylabs.com/managing-medication-assisted-treatment-for-alcohol-use-disorder/
https://www.haaretzdaily.com/mat-for-alcohol-use-disorder/
https://www.pocketranger.com/benefits-of-opioid-treatment-programs/
https://liarsliarsliars.com/science-of-opioid-addiction/
https://vermontrepublic.org/opioid-addiction-and-mental-health/

 $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Total Due $130.00
Thanks for choosing DemotiX
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