Paid
To:
waseemakram20061@gmail.com
waseemakram20061@gmail.com
Total unpaid : 10
Total paid : 29
paid
| Invoice Number | INV-0860 |
| Order Number | GP4065 |
| Invoice Date | May 28, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Guest post live link https://lifevesthealth.com/enhancing-the-healthcare-journey-the-vital-role-of-patient-experience-metrics/ |
$2.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Total Due | $8.00 |