Paid
Invoice Number | INV-0921 |
Order Number | GP4186 |
Invoice Date | June 1, 2024 |
Total Due | $6.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Guest Post Links https://thewebdevs.net/lets-discuss-about-rheumatoid-factor-test-its-sign-and-why-it-is-done/ |
$2.00 | 0.00% | $6.00 |
Sub Total | $6.00 |
Tax | $0.00 |
Total Due | $6.00 |