Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19612
Invoice Date July 20, 2022
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://thefrisky.com/6-great-dental-hygiene-tips-from-dentists/
https://demotix.com/babys-first-tooth-facts-parents-should-know/
https://www.hiboox.com/does-your-child-hate-the-dentist-try-these-top-tips/
https://www.opptrends.com/childs-dental-guide/
https://seriable.com/get-kids-to-take-care-of-teeth/

 $189.000.00%$189.00
Sub Total $189.00
Tax $0.00
Paid -$189.00
Total Due $0.00
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