Paid

To:
jessicaswan

Total unpaid : 11
Total paid : 51
Invoice Number INV-1225
Invoice Date June 25, 2024
Total Due $6.00
Qty. Service Rate/PriceAdjustSub Total
3 Guest Post Links

https://shopmagazon.com/looking-good-feeling-good-the-role-of-eyewear-in-childrens-confidence/
https://shoppingnearstore.com/the-science-behind-blue-light-friend-or-foe-to-your-eyes/
https://shoppersblocks.com/unveiling-the-secret-to-effortless-vision-a-guide-to-progressive-lenses/

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