Paid

To:
Rabia Khatun

Total unpaid : 19
Total paid : 38
Invoice Number INV-0796
Order Number GP3925
Invoice Date May 23, 2024
Total Due $8.00
Qty. Service Rate/PriceAdjustSub Total
4 Guest post live link

https://skyworksmeta.com/the-law-of-vibration-a-part-of-the-law-of-attraction/
https://labelworking.com/financial-success-programming-your-mind-for-wealth/
https://weeklyclassy.com/mental-conditioning-tips-to-achieve-financial-goals/
https://labelsuperrecords.com/top-5-books-for-achieving-wealth/

$2.000.00%$8.00
Sub Total $8.00
Tax $0.00
Total Due $8.00