To:
guestposting1409@gmail.com

Total unpaid : 2
Total paid : 1
unpaid
Invoice Number INV-0153
Invoice Date January 24, 2024
Total Due INR600.00
Qty. Service Rate/PriceAdjustSub Total
1 Guest post link

https://toppostng.com/can-i-record-conversations-with-the-sexual-harasser-secretly/
https://toppostng.com/5-tips-for-pet-protection/

INR600.000.00%INR600.00
Sub Total INR600.00
Tax INR0.00
Total Due INR600.00