Invoice

To:
Hassaan Khalid
unpaid
Invoice Number INV-0193
Invoice Date March 6, 2024
Total Due $35.00
Qty. Service Rate/PriceAdjustSub Total
1 Guest Post

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https://healthgenerics.com/children-and-the-cycle-of-heart-disease-how-early-sdoh-interventions-can-save-lives/

$35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Total Due $35.00