Paid

To:
Herry Sinha

Total unpaid : 1
Total paid : 15
Invoice Number INV-0512
Order Number GP3467
Invoice Date April 30, 2024
Total Due $6.00
Qty. Service Rate/PriceAdjustSub Total
3 Guest post live link

https://businesstlkjest.com/how-to-get-started-with-futures-and-options-trading/
https://brightlinemedia.net/common-mistakes-to-avoid-in-futures-and-options-trading/
https://canstarmedia.com/advanced-futures-and-options-trading-strategies/

$2.000.00%$6.00
Sub Total $6.00
Tax $0.00
Total Due $6.00