Paid
Invoice Number | INV-1774 |
Order Number | GP5507 |
Invoice Date | July 24, 2024 |
Total Due | $31.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
25 | Guest Post Links https://blogpassions.com/comprehensive-diabetes-care-a-holistic-approach/ |
$1.00 | 0% | $25.00 |
3 | Guest Post Links https://orthonail.com/comprehensive-guide-to-long-term-care-services-at-amana-healthcare/ |
$2.00 | 0.00% | $6.00 |
Sub Total | $31.00 |
Tax | $0.00 |
Total Due | $31.00 |