Paid
To:
Simon Hopes
simonhopes5@gmail.com
Total paid : 15
paid
| Invoice Number | INV-1941 |
| Order Number | GP5740 |
| Invoice Date | July 31, 2024 |
| Total Due | $12.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Link https://crazyxgirls.com/exploring-the-different-types-of-escort-services-in-sydney/ |
$6.00 | 0.00% | $12.00 |
| Sub Total | $12.00 |
| Tax | $0.00 |
| Total Due | $12.00 |