Invoice

To:
ahmed.editorialpr@gmail.com
unpaid
Invoice Number INV-0219
Order Number GP2621
Invoice Date March 21, 2024
Total Due $10.00
Qty. Service Rate/PriceAdjustSub Total
1 https://mycollegeai.com/clearing-up-jargon-nurses-vital-role-in-patient-communication/ $10.000.00%$10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00