Paid

To:
jessicawilson100388@gmail.com

Total unpaid : 39
Total paid : 70
Invoice Number INV-0695
Order Number GP3769, GP3770
Invoice Date May 16, 2024
Total Due $12.00
Qty. Service Rate/PriceAdjustSub Total
6 Guest post live link

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$2.000.00%$12.00
Sub Total $12.00
Tax $0.00
Total Due $12.00