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Invoice Details

Invoice #inv-006540
Order #ord-006540
Invoice Date: 19-12-2024
Time: 06:08:30 AM

Status: Paid

Invoice To

[email protected]

Pay To

GP IT Firm

418 Broadway, STE R, Albany, New York, 12207

+13328951372

[email protected]

www.gpitfirm.com

Description Amount
Guest Posting Publisher: ajkersomproday.com $10.00
Guest Posting Publisher: ajkersomproday.com $10.00
Total $20.00

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