To:
Shynet @ QGP

Total unpaid : 13
unpaid
Invoice Number INV-1472
Order Number GP5025
Invoice Date July 8, 2024
Total Due $4.00
Qty. Service Rate/PriceAdjustSub Total
4 Guest Post Link

https://anewszn.com/medication-and-weight-loss-a-combined-approach/
https://mypracticemaxx.com/navigating-nursing-challenges-how-virtual-lactation-consultants-can-help/
https://antonunlimited.com/a-guide-to-breastfeeding-resilience-overcoming-common-problems/
https://boostbases.com/unleashing-the-potential-of-marketing-in-plastic-surgery/

$1.000.00%$4.00
Sub Total $4.00
Tax $0.00
Total Due $4.00