Paid
Invoice Number | INV-2033 |
Order Number | GP5853 |
Invoice Date | August 5, 2024 |
Total Due | $8.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Guest Post Link https://sklarchiropractic.com/how-can-medical-equipment-improve-patient-care/ |
$2.00 | 0.00% | $8.00 |
Sub Total | $8.00 |
Tax | $0.00 |
Total Due | $8.00 |