Paid

To:
DigiBot Media

Total paid : 1
Total unpaid : 1
Invoice Number INV-0440
Order Number GP3339
Invoice Date April 24, 2024
Total Due $18.00
Qty. Service Rate/PriceAdjustSub Total
3 Guest post link

https://allthingsmax.com/sex-dolls-a-lifestyle-companion-for-modern-living/
https://fashionnovatops.com/traveling-with-sex-dolls-promoting-healthy-intimacy/
https://fellowmagazine.com/sex-dolls-on-the-go-enhancing-wellness-during-travel/

$6.000.00%$18.00
Sub Total $18.00
Tax $0.00
Total Due $18.00