Paid

To:
farhannaseem99@gmail.com

Total unpaid : 11
Total paid : 19
Invoice Number INV-1233
Order Number GP4701
Invoice Date June 25, 2024
Total Due $4.00
Qty. Service Rate/PriceAdjustSub Total
2 Guest Post Links

https://factsfuzz.com/embracing-the-skate-culture-how-sneaker-fashion-became-part-of-mainstream-streetwear/
https://nearmebiz.com/fashion-savings-smart-strategies-for-stylish-budgeting/

$2.000.00%$4.00
Sub Total $4.00
Tax $0.00
Total Due $4.00