Paid
To:
weblinks17@gmail.com
weblinks17@gmail.com
Total paid : 2
paid
| Invoice Number | INV-0885 |
| Order Number | GP4124 |
| Invoice Date | May 30, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://healthgenerics.com/how-the-health-alliance-and-circulogenes-msi-complete-test-is-revolutionizing-cancer-protection/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.18 |
| Total Due | $2.00 |