To:
CHANDAN BANERJEE

Total unpaid : 5
Total paid : 14
unpaid
Invoice Number INV-1419
Order Number GP4964
Invoice Date July 4, 2024
Total Due $8.00
Qty. Service Rate/PriceAdjustSub Total
2 Guest Post Links

https://bitcoinsetter.com/automate-trading-revolutionizing-investment-with-botsfolio/
https://thecoinsquare.com/understanding-the-importance-of-a-trade-calculator-and-crypto-profit-calculator/

$4.000.00%$8.00
Sub Total $8.00
Tax $0.00
Total Due $8.00