Invoice Number | INV-0219 |
Order Number | GP2621 |
Invoice Date | March 21, 2024 |
Total Due | $10.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://mycollegeai.com/clearing-up-jargon-nurses-vital-role-in-patient-communication/ | $10.00 | 0.00% | $10.00 |
Sub Total | $10.00 |
Tax | $0.00 |
Total Due | $10.00 |