Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27941
Invoice Date February 1, 2023
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://demotix.com/remote-patient-monitoring/
https://galeon.com/communication-styles-in-workplace/
https://www.chartattack.com/tighten-your-business-financials/
https://www.icharts.net/future-of-robotics-in-medical-devices/
https://websta.me/main-components-of-complete-medical-record/

 $210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Paid -$210.00
Total Due $0.00
Thanks for choosing DemotiX
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