Paid

To:
Helloguestpostlink

Total unpaid : 11
Total paid : 4
Invoice Number INV-1115
Order Number GP4544
Invoice Date June 17, 2024
Total Due $8.00
Qty. Service Rate/PriceAdjustSub Total
2 Guest Post Links

https://asoftwebsolution.com/can-businesses-influence-online-news-narratives/
https://readwritework.com/can-legal-measures-help-remove-google-search-results/

$4.000.00%$8.00
Sub Total $8.00
Tax $0.00
Total Due $8.00