Paid

To:
Muhammad Aqib

Total unpaid : 1
Total paid : 20
Invoice Number INV-1379
Order Number GP4912
Invoice Date July 3, 2024
Total Due $4.00
Qty. Service Rate/PriceAdjustSub Total
2 Guest Post Links

https://productplants.com/the-future-of-food-packaging-sustainable-solutions-for-a-greener-plate/
https://targeted-medicine.com/sweeten-up-your-celebrations-a-guide-to-cake-decorating-utensils-best-kits-eco-friendly-disposables/

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