Paid
To:
Rahul Kumar
rk8673818@gmail.com
Total paid : 9
Total unpaid : 2
paid
| Invoice Number | INV-0415 |
| Order Number | GP3299 |
| Invoice Date | April 22, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post link https://brightlinemedia.net/facts-to-know-about-ultrasound-and-its-diagnostic-importance/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |