Paid

To:
Helloguestpostlink

Total unpaid : 11
Total paid : 4
Invoice Number INV-1146
Order Number GP4601
Invoice Date June 20, 2024
Total Due $8.00
Qty. Service Rate/PriceAdjustSub Total
2 Guest Post Links

https://beachfashionstudio.com/top-reasons-to-switch-to-dtf-transfers/
https://gigstergo.com/design-tips-for-using-ready-to-press-dtf-transfers/

$4.000.00%$8.00
Sub Total $8.00
Tax $0.00
Total Due $8.00