Paid

To:
jessicaswan

Total paid : 72
Invoice Number INV-1829
Order Number GP5578
Invoice Date July 25, 2024
Total Due $19.00
Qty. Service Rate/PriceAdjustSub Total
9 Guest Post Links

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$2.000%$18.00
1 https://homespheres.com/why-concrete-pump-rental-inc-excels-in-all-types-of-construction-projects-in-toronto/ $1.000.00%$1.00
Sub Total $19.00
Tax $0.09
Total Due $19.00