Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32168
Invoice Date May 10, 2023
Total Due $0.00
To:
agenix.digital
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.icharts.net/eat-with-invisalign/
https://seriable.com/guide-to-invisalign-treatment-process/
https://www.musicraiser.com/celebrities-invisalign-treatment/
https://whiteoutpress.com/reasons-why-you-should-get-invisalign/
https://reportsherald.com/factors-and-tips-cost-of-invisalign-treatment/

 $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}