Paid

To:
Chetan Bali

Total paid : 1
Invoice Number INV-0675
Order Number GP3728
Invoice Date May 15, 2024
Total Due $30.00
Qty. Service Rate/PriceAdjustSub Total
4 Guest Posting

https://niahome.com/crafting-your-timber-decking-haven-enhancing-outdoor-entertainment/
https://niahome.com/elevate-your-interior-design-with-strategic-accent-walls/
https://www.thestaufferhome.com/10-signs-of-poor-design-commercial-drainage-system/
https://www.thestaufferhome.com/the-top-5-signs-your-drains-might-be-blocked-what-every-homeowner-should-know/

$5.000%$20.00
2 Guest Post Links

https://niahome.com/5-tips-to-choose-the-best-roof-paint/

https://niahome.com/an-ultimate-guide-to-find-the-best-plumber/

$5.000.00%$10.00
Sub Total $30.00
Tax $0.00
Total Due $30.00