To:
muhammadawaismuhammadawais91@gmail.com

Total unpaid : 18
Total paid : 5
unpaid
Invoice Number INV-1452
Order Number GP5001
Invoice Date July 6, 2024
Total Due $12.00
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6 Guest Post Links

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https://cashbackhut.com/how-to-implement-a-successful-employee-recognition-program/
https://greasyfried.com/how-to-increase-sales-with-strategic-shelf-management-in-retail-shops/
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https://thewardenpress.com/signs-of-structural-issues-in-ceilings-that-require-replacement/
https://getcoursera.com/ways-to-enhance-school-security-with-integrated-management-software/

$2.000.00%$12.00
Sub Total $12.00
Tax $0.00
Total Due $12.00