To:
waqasseo777@gmail.com
waqasseo777@gmail.com
Total unpaid : 7
Total paid : 1
unpaid
| Invoice Number | INV-0706 |
| Order Number | GP3822 |
| Invoice Date | May 18, 2024 |
| Total Due | $10.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest post live link https://edushealth.com/enhancing-outcomes-in-chronic-disease-patients-the-role-of-integrated-care-models/ |
$5.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Total Due | $10.00 |