Paid

To:
Sunil Gupta

Total paid : 11
Total unpaid : 1
Invoice Number INV-0367
Order Number GP3214
Invoice Date April 18, 2024
Total Due $6.00
Qty. Service Rate/PriceAdjustSub Total
3 Guest Posting

https://lifesay.net/exploring-the-world-of-custom-gun-builds-from-concept-to-creation/
https://thedigitalic.com/enhancing-accuracy-tips-for-precision-gunsmithing/
https://biographyframe.com/the-role-of-gunsmiths-in-historical-firearms-restoration/

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