Invoice Number | INV-0977 |
Order Number | GP4321 |
Invoice Date | June 7, 2024 |
Total Due | $10.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Guest Postiing https://techitree.com/data-analysis-in-healthcare-improving-patient-outcomes/ |
$2.00 | 0.00% | $10.00 |
Sub Total | $10.00 |
Tax | $0.00 |
Total Due | $10.00 |