Paid
To:
postg7742@gmail.com
postg7742@gmail.com
Total paid : 2
paid
| Invoice Number | INV-0442 |
| Order Number | GP3345 |
| Invoice Date | April 24, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post link https://doctorisout.com/discover-the-enigma-of-vmedxs-virtual-medical-assistant-and-the-path-to-embarking-on-this-innovative-journey/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |