Paid

To:
Sunil Gupta

Total unpaid : 3
Total paid : 11
Invoice Number INV-1292
Order Number GP4786
Invoice Date June 27, 2024
Total Due $12.00
Qty. Service Rate/PriceAdjustSub Total
6 Guest Post Links

https://clinicalhealths.com/compassionate-care-for-women-what-sets-the-womens-care-source-apart/
https://medimstore.com/why-comprehensive-womens-care-is-essential-for-every-woman/
https://healthmagzines.com/when-to-suspect-a-uti-recognizing-early-warning-signs/
https://nutritionsfact.com/the-importance-of-prenatal-care-services-ensuring-a-healthy-pregnancy/
https://lifefitnessguide.com/a-comprehensive-guide-to-birth-control-options-choosing-whats-right-for-you/
https://goodtipshealth.com/womens-wellness-starts-here-the-role-of-well-woman-exams-in-preventive-care/

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