Paid

To:
hello

Total paid : 19
Total unpaid : 13
Invoice Number INV-0812
Order Number GP3985
Invoice Date May 24, 2024
Total Due $16.00
Qty. Service Rate/PriceAdjustSub Total
1 Guest post live link

https://precasinogames.com/the-role-of-sound-design-in-online-slot-engagement/

$8.000%$8.00
2 Guest Post Link

https://labelworking.com/how-to-encourage-honest-feedback-in-google-reviews/
https://publishbookmark.com/the-accuracy-of-online-criminal-records/

$4.000.00%$8.00
Sub Total $16.00
Tax $0.00
Total Due $16.00