Paid

To:
jessicaswan

Total unpaid : 7
Total paid : 51
Invoice Number INV-0927
Order Number GP4201
Invoice Date June 3, 2024
Total Due $6.00
Qty. Service Rate/PriceAdjustSub Total
3 Guest Post Link

https://gametrickers.com/cozy-games-for-animal-lovers-highlight-games-that-feature-adorable-animals/
https://topgamerrz.com/seasonal-cozy-game-suggestions-that-match-the-different-seasons-for-a-year-round-cozy-experience/
https://gamerztricks.com/a-guide-to-cozy-games-that-are-perfect-for-playing-with-a-partner/

$2.000.00%$6.00
Sub Total $6.00
Tax $0.00
Total Due $6.00