Paid

To:
jammwalalbert@gmail.com

Total paid : 25
Invoice Number INV-0298
Order Number GP3120
Invoice Date April 12, 2024
Total Due INR500.00
Qty. Service Rate/PriceAdjustSub Total
2 Guest Post Link

https://thetripsadvisors.com/baccarat-brilliance-with-dpboss-a-guide-to-online-success/
https://educationcenterhub.com/dpboss-and-cards-navigating-the-world-of-online-blackjack/

INR250.000.00%INR500.00
Sub Total INR500.00
Tax INR0.00
Total Due INR500.00