Paid

To:
seoshanibacklink@gmail.com

Total unpaid : 2
Total paid : 1
Invoice Number INV-1309
Order Number GP4808
Invoice Date June 28, 2024
Total Due $6.00
Qty. Service Rate/PriceAdjustSub Total
3 Guest Post Links

https://beachfashionstudio.com/exploring-the-best-in-athletic-and-casual-footwear-adidas-nike-on-cloud-ugg-hoka-and-more/
https://fancyfanatics.com/discover-the-best-deals-on-top-footwear-brands-at-mallshoes/
https://newfashionlamp.com/ugg-boots-and-sandals/

$2.000.00%$6.00
Sub Total $6.00
Tax $0.00
Total Due $6.00