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To:
jessicaswan

Total paid : 72
Invoice Number INV-0727
Order Number GP3836
Invoice Date May 18, 2024
Total Due INR1,300.00
Qty. Service Rate/PriceAdjustSub Total
10 Guest post live link

https://publishbookmark.com/beyond-the-screen-exploring-augmented-reality-in-cell-phones/
https://twitdirectory.net/the-legality-utility-and-ethical-implications-of-cell-phone-jammers/
https://flourandpaper.com/the-power-of-ai-how-artificial-intelligence-is-transforming-cell-phone-experiences/
https://thetokenclock.com/navigating-the-app-jungle-trends-in-mobile-applications-for-cell-phones/
https://polkadotsandgin.com/health-and-wellness-how-cell-phones-are-impacting-our-daily-lives/
https://labelworking.com/understanding-signal-jammers-how-do-they-work/
https://collectfan.com/the-ethics-of-signal-jamming-balancing-security-and-privacy/
https://brandhelps.com/signal-jammer-technology-advancements-and-applications/
https://gigstergo.com/the-legal-landscape-of-signal-jamming-regulations-and-restrictions/
https://ismwebstudio.com/protecting-privacy-exploring-the-role-of-signal-jammers/

INR130.000.00%INR1,300.00
Sub Total INR1,300.00
Tax INR0.00
Total Due INR1,300.00