Paid

To:
Muhammad Aqib

Total unpaid : 1
Total paid : 20
Invoice Number INV-1380
Order Number GP4914
Invoice Date July 3, 2024
Total Due $4.00
Qty. Service Rate/PriceAdjustSub Total
2 Guest Post Links

https://productplants.com/enhancing-brand-identity-custom-logo-stickers-for-packaging/
https://targeted-medicine.com/enhancing-food-packaging-with-smart-labels-and-custom-digital-solutions/

$2.000.00%$4.00
Sub Total $4.00
Tax $0.00
Total Due $4.00