Paid
To:
hello
hello@guestpostlinks.net
Total unpaid : 17
Total paid : 15
paid
| Invoice Number | INV-0812 |
| Order Number | GP3985 |
| Invoice Date | May 24, 2024 |
| Total Due | $16.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://precasinogames.com/the-role-of-sound-design-in-online-slot-engagement/ |
$8.00 | 0% | $8.00 |
| 2 | Guest Post Link https://labelworking.com/how-to-encourage-honest-feedback-in-google-reviews/ |
$4.00 | 0.00% | $8.00 |
| Sub Total | $16.00 |
| Tax | $0.00 |
| Total Due | $16.00 |