Invoice Number | INV-0643 |
Order Number | GP3691 |
Invoice Date | May 13, 2024 |
Total Due | INR900.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Guest Posting https://flourandpaper.com/the-latest-advances-in-at-home-beauty-treatments/ |
INR150.00 | 0.00% | INR900.00 |
Sub Total | INR900.00 |
Tax | INR0.00 |
Total Due | INR900.00 |