Paid

To:
Sunil Gupta

Total unpaid : 2
Total paid : 11
Invoice Number INV-0412
Order Number GP3293
Invoice Date April 22, 2024
Total Due $6.00
Qty. Service Rate/PriceAdjustSub Total
3 Guest post link

https://biographyframe.com/comfort-and-versatility-of-strapless-bras/
https://blogflares.com/embrace-curves-plus-size-lingerie-that-fits-flatters/
https://blogbloomhub.com/enhancing-every-curve-the-development-of-plus-size-undergarments/

$2.000.00%$6.00
Sub Total $6.00
Tax $0.00
Total Due $6.00