Paid

To:
jammwalalbert@gmail.com

Total paid : 25
Invoice Number INV-0538
Order Number GP3524
Invoice Date May 2, 2024
Total Due INR700.00
Qty. Service Rate/PriceAdjustSub Total
2 Guest post live link

https://khollott.com/baccarat-bliss-strategies-for-success-with-dpboss/
https://gisthabit.com/behind-the-screens-understanding-the-technology-of-online-casinos/

INR350.000.00%INR700.00
Sub Total INR700.00
Tax INR0.00
Total Due INR700.00