Paid
To:
umairmua786@gmail.com
umairmua786@gmail.com
Total paid : 11
Total unpaid : 1
paid
| Invoice Number | INV-0612 |
| Order Number | GP3639 |
| Invoice Date | May 9, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://healthcaredispenser.com/when-to-choose-urgent-care-over-the-emergency-room-making-informed-healthcare-decisions/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |