Paid
To:
jammwalalbert@gmail.com
jammwalalbert@gmail.com
Total paid : 25
paid
| Invoice Number | INV-1671 |
| Order Number | GP5335 |
| Invoice Date | July 18, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://pokerglobalclub.com/games-of-chance-understanding-probability-and-luck/ |
$4.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Total Due | $8.00 |