To:
ahmed.editorialpr@gmail.com
ahmed.editorialpr@gmail.com
Total unpaid : 1
unpaid
| 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 |