Paid
To:
vesi@dzhingarov.com
vesi@dzhingarov.com
Total paid : 6
paid
| Invoice Number | INV-0700 |
| Order Number | GP3780 |
| Invoice Date | May 16, 2024 |
| Total Due | $15.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest post live link https://houseandfamilytips.com/end-of-life-care-ensuring-comfort-and-dignity-in-residential-settings/ |
$5.00 | 0.00% | $15.00 |
| Sub Total | $15.00 |
| Tax | $0.00 |
| Total Due | $15.00 |