Paid

To:
rakib.outreach@gmail.com

Total paid : 3
Invoice Number INV-0406
Order Number GP3288
Invoice Date April 22, 2024
Total Due $55.00
Qty. Service Rate/PriceAdjustSub Total
2 Guest post link

https://ultimatestatusbar.com/from-keywords-to-conversions-integrating-seo-and-instagram-marketing-for-business-growth/
https://dutable.com/2024/04/20/power-of-keywords-how-strategic-seo-can-transform-your-online-presence/

$15.000%$30.00
1 Guest Post Link

https://www.foxtechzone.com/2024/04/instagram-marketing.html

$25.000.00%$25.00
Sub Total $55.00
Tax $5.00
Total Due $55.00