Paid

To:
Shekhar Virdi

Total paid : 5
Invoice Number INV-1512
Order Number GP5121
Invoice Date July 10, 2024
Total Due $72.00
Qty. Service Rate/PriceAdjustSub Total
1 https://elephantstages.com/traveltreks-10-days-europe-tour-packages-with-flight/
$22.000%$22.00
2 Guest Post Links

https://iconhot.com/traveltrek-divulges-comprehensive-tour-planning-services-across-global-destinations/
https://2sistersgarlic.com/traveltrek-14-days-and-10-days-tour-packages/

$25.000.00%$50.00
Sub Total $72.00
Tax $0.00
Total Due $72.00