Paid

To:
Helloguestpostlink

Total unpaid : 8
Total paid : 4
Invoice Number INV-1175
Order Number GP4635
Invoice Date June 21, 2024
Total Due $16.00
Qty. Service Rate/PriceAdjustSub Total
4 Guest Post Links

https://mydigitalstar.com/why-continuous-monitoring-of-online-news-is-vital/
https://thebrandastute.com/why-every-business-should-have-a-review-strategy/
https://marketoinsight.com/how-to-manage-your-digital-footprint-on-google/
https://seowebook.com/why-its-crucial-to-monitor-your-google-search-results/

$4.000.00%$16.00
Sub Total $16.00
Tax $0.00
Total Due $16.00