To:
Media Team

Total unpaid : 2
unpaid
Invoice Number INV-1198
Order Number GP4653
Invoice Date June 24, 2024
Total Due $4.00
Qty. Service Rate/PriceAdjustSub Total
2 Guest Post Links

https://smartblogers.com/the-beauty-of-3-carat-lab-grown-diamond-rings/
https://seriesonweb.com/the-stunning-choice-the-3-carat-diamond-ring-lab/

$1.000%$2.00
1 https://teamnationalworks.com/classic-beauty-4-carat-diamond-ring-lab-grown/ $2.000.00%$2.00
Sub Total $4.00
Tax $0.00
Total Due $4.00