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Total paid : 38
Total unpaid : 1
Invoice Number INV-0860
Order Number GP4065
Invoice Date May 28, 2024
Total Due $8.00
Qty. Service Rate/PriceAdjustSub Total
4 Guest post live link

https://lifevesthealth.com/enhancing-the-healthcare-journey-the-vital-role-of-patient-experience-metrics/
https://onlinemedsweb.com/lightening-the-load-how-oncology-patient-navigators-alleviate-stress-throughout-treatment/
https://squaremyhealth.com/transforming-oncology-care-the-impact-of-the-optimized-care-model-ocm/
https://doctorisout.com/unlocking-optimal-mental-health-services-with-behavioral-healthcare-partners/

$2.000.00%$8.00
Sub Total $8.00
Tax $0.00
Total Due $8.00