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Total unpaid : 7
Total paid : 20
Invoice Number INV-1326
Order Number GP4830
Invoice Date July 29, 2024
Total Due $10.00
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5 Guest Post Links

https://financersblog.com/five-ways-personalized-recommendations-can-boost-customer-engagement/
https://bookoverlook.com/how-to-choose-the-right-tech-tools-for-school-facility-management/
https://aspiringthought.com/list-of-efficient-add-on-gadgets-to-maximize-space-in-home-offices/
https://foodseaters.com/merchandising-strategies-to-maximize-sales-in-your-clothing-store/
https://bankingtrades.com/ways-to-streamline-your-workflow-with-essential-business-tools/

$2.000.00%$10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00