Paid

To:
chandrabhushan333@gmail.com

Total unpaid : 13
Total paid : 32
Invoice Number INV-0643
Order Number GP3691
Invoice Date May 13, 2024
Total Due INR900.00
Qty. Service Rate/PriceAdjustSub Total
6 Guest Posting

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https://infiniteslime.com/revolutionizing-home-beauty-ipl-devices-laser-masks/
https://aspiringthought.com/upgrade-your-beauty-regimen-with-innovative-tech/
https://apostropheweb.com/streamline-your-skincare-with-next-gen-devices/
https://thebwabsrefinery.com/advanced-skincare-solutions-for-every-skin-type/
https://speednabber.com/eco-friendly-beauty-sustainable-skincare-innovations/

INR150.000.00%INR900.00
Sub Total INR900.00
Tax INR0.00
Total Due INR900.00