Paid
To:
arghumro203@gmail.com
arghumro203@gmail.com
Total paid : 3
paid
| Invoice Number | INV-0735 |
| Order Number | GP3845, GP3846, GP3847 |
| Invoice Date | May 20, 2024 |
| Total Due | $12.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest post live link https://aspiringthought.com/bet-smart-managing-your-bankroll-for-long-term-success/ |
$4.00 | 0.00% | $12.00 |
| Sub Total | $12.00 |
| Tax | $0.00 |
| Total Due | $12.00 |