Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25287
Invoice Date December 5, 2022
Total Due $0.00
To:
Ian Daut
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://tu.tv/2022/12/healthcare-software-providers.html
https://forumbase.org/what-the-different-parts-of-telehealth/
https://icydk.com/virtual-healthcare-software-providers/
https://www.diarioveloz.com/everything-about-shoulder-surgery/
https://www.local8now.com/should-you-consider-medical-tourism/
https://selfoy.com/trust-knee-replacement-with-robot-assist/
https://jestemdawid.com/medical-tourism-fad-or-necessity/
https://galeon.com/why-joints-heal-slowly/

 $215.000.00%$215.00
Sub Total $215.00
Tax $0.00
Paid -$215.00
Total Due $0.00
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