Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40755
Invoice Date November 18, 2023
Total Due $0.00
To:
Zeeshan Khan
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.feri.org/what-is-healthcare-provider-network/
https://www.chartattack.com/health-insurance-challenges/
https://www.exposay.com/health-information-exchange-for-advanced-hospices/
https://www.haaretzdaily.com/medical-referral-letter-in-providing-healthcare/
https://citizenjournal.net/buying-standard-and-super-top-up-health-insurance/

 $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00
Thanks for choosing DemotiX
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