Paid
To:
karthik@guestposts.com
karthik@guestposts.com
Total paid : 1
Total unpaid : 1
paid
| Invoice Number | INV-0385 |
| Order Number | GP3247 |
| Invoice Date | April 19, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posting https://targeted-medicine.com/the-importance-of-rubber-dams-when-doing-dentistry-is-your-dentist-using-one/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |