Paid

To:
saleem@loansjagat.com

Total paid : 13
Invoice Number INV-1730
Order Number GP5434
Invoice Date July 22, 2024
Total Due $58.50
Qty. Service Rate/PriceAdjustSub Total
39 Guest Post Links

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https://sitsapps.com/how-to-create-a-financial-plan-for-freelancers/

$1.500.00%$58.50
Sub Total $58.50
Tax $0.00
Total Due $58.50