To:
Rahul Kumar
rk8673818@gmail.com
Total unpaid : 3
Total paid : 8
unpaid
| Invoice Number | INV-0170 |
| Invoice Date | February 7, 2024 |
| Total Due | $20.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Post https://healthmagzines.com/what-is-a-ct-scan-what-are-the-risks-uses-and-cost/ |
$20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |