Paid
To:
waseemakram20061@gmail.com
waseemakram20061@gmail.com
Total paid : 39
Total unpaid : 2
paid
| Invoice Number | INV-0857 |
| Order Number | GP4017 |
| Invoice Date | May 28, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest post live link https://fitofithealth.com/upright-health-the-role-of-chiropractic-traction-in-posture-correction-and-alignment/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |