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To:
muhammadawaismuhammadawais91@gmail.com

Total unpaid : 6
Total paid : 5
Invoice Number INV-1077
Order Number GP4465
Invoice Date June 13, 2024
Total Due $16.00
Qty. Service Rate/PriceAdjustSub Total
8 Guest Post Link

https://hyperlaxmedia.com/5-areas-of-your-clothing-store-that-needs-more-illumination/
https://homerenovant.com/6-common-causes-of-ceiling-leakage-in-humid-areas/
https://slamcleaningservice.com/6-ways-to-blend-modern-pieces-into-vintage-office-interior/
https://theflirtyfoodie.com/a-guide-to-store-smoked-fish-for-long-periods/
https://youcampusonline.com/how-to-handle-staff-turnover-and-retention-in-schools/
https://estrellastudios.com/how-to-maintain-data-security-and-privacy-across-multiple-e-stores/
https://technomagazine.net/key-steps-to-create-an-effective-business-disaster-recovery-plan/
https://businessemailbest.com/steps-to-conduct-a-successful-business-swot-analysis/

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