Paid
To:
Shynet @ QGP
shynet@orders.qgp.com
Total paid : 14
paid
| Invoice Number | INV-1827 |
| Order Number | GP5576 |
| Invoice Date | July 25, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Guest Post Links https://casasayab.com/the-impact-of-testing-on-early-cancer-detection/ |
$1.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |