Paid

To:
muhammadawaismuhammadawais91@gmail.com

Total unpaid : 6
Total paid : 5
Invoice Number INV-1104
Order Number GP4515
Invoice Date June 15, 2024
Due Date June 15, 2024
Total Due $16.00
Qty. Service Rate/PriceAdjustSub Total
8 Guest Post Links

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https://fiestamarts.com/how-accurate-calculations-improve-business-decision-making-process/
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https://slowfoodmaresme.com/5-ways-to-handle-cross-contaminated-products-in-superstores/
https://yourteakfurniture.com/designing-hacks-to-maximize-small-outdoor-spaces/

$2.000.00%$16.00
Sub Total $16.00
Tax $0.00
Total Due $16.00