Invoice

To:
williamwords63@gmail.com
unpaid
Invoice Number INV-0213
Invoice Date March 19, 2024
Total Due $39.00
Qty. Service Rate/PriceAdjustSub Total
1 Guest Post

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https://fastnewshub.net/rainfords-sparkling-selection-of-engagement-rings-in-manchester/
https://filmy-mantra.com/2024/03/19/preesalls-prestige-manchesters-prestigious-engagement-rings/
https://friesandexercise.com/queensburys-sophisticated-engagement-ring-designs/
https://creativeyedesign.co.uk/rees-prized-possessions-manchesters-prized-engagement-rings/

$39.000.00%$39.00
Sub Total $39.00
Tax $0.00
Total Due $39.00