Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43174
Invoice Date January 24, 2024
Total Due $0.00
To:
Tiffany Miller
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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https://pmcaonline.org/modern-tech-improving-health-care/
https://citizenjournal.net/medical-appointments-at-home-benefit-patient-care/
https://www.feri.org/shield-your-eyes-with-radiation-protection-glasses/
https://pmcaonline.org/electrical-safety-tips/

 $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00
Thanks for choosing DemotiX
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