Paid
To:
suraj@zestfulloutreach.com
suraj@zestfulloutreach.com
Total paid : 5
paid
| Invoice Number | INV-1901 |
| Order Number | GP5687 |
| Invoice Date | July 30, 2024 |
| Total Due | $5.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://seriesonweb.com/targeted-marketing-using-bought-instagram-followers-to-reach-your-ideal-audience/ |
$2.00 | 0% | $4.00 |
| 1 | https://martketmingle.com/exploring-the-simplicity-of-purchasing-instagram-followers/ | $1.00 | 0.00% | $1.00 |
| Sub Total | $5.00 |
| Tax | $0.00 |
| Total Due | $5.00 |