Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39385
Invoice Date October 17, 2023
Total Due $180.00
To:
agenix.digital
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles

https://citizenjournal.net/baby-root-canals-solution-to-severe-tooth-decay/
https://scholarlyoa.com/your-childs-first-orthodontic-appointment/
https://www.feri.org/custom-decay-prevention-strategies/
https://thewashingtonnote.com/how-orthodontics-enhance-professional-image/

 $200.00-10%$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}