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Total unpaid : 1
Total paid : 7
Invoice Number INV-0855
Order Number GP4036
Invoice Date May 28, 2024
Total Due $6.00
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2 Guest post live link

https://mydigitalstar.com/designing-a-safe-and-comfortable-living-space-in-a-senior-living-community/
https://thepeaksolution.com/the-importance-of-senior-care-options-enhancing-well-being-in-the-golden-years/

$3.000.00%$6.00
Sub Total $6.00
Tax $0.00
Total Due $6.00