Paid
To:
Bhupendra Kumar
shishodia1240@gmail.com
Total paid : 1
paid
| Invoice Number | INV-1288 |
| Order Number | GP4787 |
| Invoice Date | June 28, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://labelsuperrecords.com/get-instant-loan-online-with-these-tips/ |
$2.00 | 0% | $4.00 |
| 1 | Guest Post Links https://amagazinenews.com/best-instant-personal-loan-online-everything-you-need-to-know/ |
$4.00 | 0.00% | $4.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Total Due | $8.00 |