Paid

To:
jessicaswan

Total paid : 72
Invoice Number INV-0724
Order Number GP3833
Invoice Date May 18, 2024
Total Due INR390.00
Qty. Service Rate/PriceAdjustSub Total
3 Guest post live link

https://thegamesstudio.com/cozy-gamer-fashion-trends-whats-hot-in-gaming-apparel/
https://gamingnewspro.com/stylish-and-comfortable-exploring-the-world-of-cozy-gamer-t-shirts/
https://newgametricks.com/top-10-cozy-gamer-hoodies-for-fall-and-winter/

INR130.000.00%INR390.00
Sub Total INR390.00
Tax INR0.00
Total Due INR390.00