Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7161
Invoice Date August 25, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://americanceliac.org/whole-body-mri/
https://semimd.com/mri-of-knee-joint-preparation-description/
https://www.healthcarereformmagazine.com/mri-or-ct-scan-of-shoulder-joint/
https://soundhealthdoctor.com/2021/08/what-mri-of-hip-shows.html
https://demotix.com/knee-x-ray/

 $170.000.00%$170.00
Sub Total $170.00
Tax $0.00
Paid -$170.00
Total Due $0.00
Thanks for choosing DemotiX
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