Paid

To:
jammwalalbert@gmail.com

Total paid : 21
Invoice Number INV-1182
Order Number GP4648
Invoice Date June 22, 2024
Total Due $8.00
Qty. Service Rate/PriceAdjustSub Total
2 Guest Post Links

https://technomagazine.net/dpboss-matka-services-what-you-need-to-know/
https://superfanline.com/dpboss-matka-services-tips-and-tricks-for-players/

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