Paid
To:
Maya Patil
mayapatil281995@gmail.com
Total paid : 3
paid
| Invoice Number | INV-2052 |
| Order Number | GP5886 |
| Invoice Date | August 6, 2024 |
| Total Due | INR250.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://trapthecar.com/moving-to-a-new-place-a-fresh-start/ | INR250.00 | 0.00% | INR250.00 |
| Sub Total | INR250.00 |
| Tax | INR0.00 |
| Total Due | INR250.00 |