Paid

To:
farhannaseem99@gmail.com

Total paid : 19
Total unpaid : 2
Invoice Number INV-1251
Order Number GP4702
Invoice Date June 25, 2024
Total Due $8.00
Qty. Service Rate/PriceAdjustSub Total
2 Guest Post Links

https://www.actushopping.com/save-big-on-skate-shoes-exclusive-promo-codes-and-coupons/
https://fathom-news.com/understanding-the-transformation-of-streetwear-its-journey-and-cultural-impact/

$4.000.00%$8.00
Sub Total $8.00
Tax $0.00
Total Due $8.00