To:
postingguest018@gmail.com

Total unpaid : 4
Total paid : 3
unpaid
Invoice Number INV-0278
Order Number GP3076
Invoice Date April 11, 2024
Total Due $8.00
Qty. Service Rate/PriceAdjustSub Total
1 https://techitree.com/what-intangible-qualities-make-a-financial-advisory-firm-stand-out/
$2.000%$2.00
3 Guest Post Link

https://lifestyleshock.com/canadian-gold-coins-a-guide-to-collecting-and-investing/
https://travellingfeed.com/the-growing-popularity-of-private-jet-charter/
https://interiorsnouveau.com/common-summer-ac-problems-in-winnipeg-and-how-to-troubleshoot-them/

$2.000.00%$6.00
Sub Total $8.00
Tax $0.00
Total Due $8.00