To:
Shynet @ QGP

Total unpaid : 13
unpaid
Invoice Number INV-1491
Order Number GP5041
Invoice Date July 9, 2024
Total Due $12.00
Qty. Service Rate/PriceAdjustSub Total
6 Guest Post Links

https://healthydiablife.com/strategies-for-ensuring-effective-monitoring-of-cancer-treatment/
https://vuepella.com/targeted-cancer-therapies-precision-medicine-and-personalized-treatment/
https://ultrahealthly.com/in-depth-look-at-cancer-types-symptoms-and-treatment-options/
https://thelasergal.com/managing-cancer-symptoms-strategies-for-coping-with-pain-fatigue-and-nausea/
https://healthydiablife.com/how-verbal-behavior-therapy-helps-with-communication-development/
https://officinastudio.com/the-essential-guide-to-sports-physicals-keeping-athletes-healthy/

$1.000%$6.00
3 Guest Post Links

https://blogbloomhub.com/breast-cancer-basics-symptoms-diagnosis-and-treatment/
https://thetrendingshub.com/the-benefits-of-aba-therapy-for-children-with-autism/
https://thetrendingshub.com/collaborating-with-brain-surgeons-for-optimal-health/

$2.000.00%$6.00
Sub Total $12.00
Tax $0.00
Total Due $12.00