Paid
To:
abdulsameeghumro71@gmail.com
abdulsameeghumro71@gmail.com
Total paid : 1
paid
| Invoice Number | INV-0419 |
| Order Number | GP3303 |
| Invoice Date | April 22, 2024 |
| Total Due | INR330.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post link https://onlinepharmacymedicine.com/what-are-the-side-effects-of-cbd-in-pets-and-how-to-avoid-them/ |
INR330.00 | 0.00% | INR330.00 |
| Sub Total | INR330.00 |
| Tax | INR0.00 |
| Total Due | INR330.00 |