Paid

To:
ankit@zestfulloutreach.com

Total paid : 1
Invoice Number INV-0532
Order Number GP3509
Invoice Date May 2, 2024
Total Due $10.00
Qty. Service Rate/PriceAdjustSub Total
5 Guest post live link

https://roystonhotel.com/exploring-the-sweetness-of-pineapple-jam-from-origins-to-recipes/
https://khollott.com/sunda-kelapa-a-glimpse-into-jakartas-maritime-heritage/
https://powerofbicycles.com/starbucks-a-journey-through-coffee-culture/
https://digitallabstudios.com/pizza-hut-a-slice-of-history-and-innovation/
https://buymarijuanaweedsale.com/exploring-the-mysteries-of-black-holes-the-enigmatic-guardians-of-the-cosmos/

$2.000.00%$10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00