Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41345
Invoice Date December 1, 2023
Total Due $150.00
To:
agenix.digital
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles

https://www.gforgames.com/common-orthodontic-issues-and-how-orthodontist-help/
https://butterflylabs.com/properly-care-for-orthodontic-retainers/
https://www.digitalcare.org/orthodontics-for-lifetime/
https://www.timeslifestyle.net/orthodontics-in-sleep-apnea-and-breathing-disorders/
https://thenationroar.com/orthodontics-transforming-smiles-lives/

 $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00
Thanks for choosing DemotiX
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