Paid

To:
jammwalalbert@gmail.com

Total paid : 16
Invoice Number INV-0564
Order Number GP3558
Invoice Date May 6, 2024
Total Due INR700.00
Qty. Service Rate/PriceAdjustSub Total
2 Guest post live link

https://weblimon.com/teen-patti-tournaments-thrilling-competitions-and-big-wins/
https://adsroyal.com/the-ultimate-guide-to-winning-teen-patti-tournaments/

INR350.000.00%INR700.00
Sub Total INR700.00
Tax INR0.00
Total Due INR700.00