Paid
Total unpaid : 13
Total paid : 23
| Invoice Number | INV-1764 |
| Order Number | GP5466 |
| Invoice Date | July 23, 2024 |
| Total Due | $10.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://chatverges.com/innovative-cardiac-care-solutions-the-latest-advances-in-heart-health/ |
$2.00 | 0% | $2.00 |
| 8 | Guest Post Links https://huffpostings.com/transforming-patient-care-with-advanced-techniques-and-personalized-treatment-plans/ |
$1.00 | 0.00% | $8.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Total Due | $10.00 |