Paid

To:
jammwalalbert@gmail.com

Total paid : 25
Invoice Number INV-0526
Order Number GP3505
Invoice Date May 2, 2024
Total Due INR350.00
Qty. Service Rate/PriceAdjustSub Total
1 Guest post live link

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INR350.000.00%INR350.00
Sub Total INR350.00
Tax INR0.00
Total Due INR350.00