Paid
To:
davistaylor2308@gmail.com
davistaylor2308@gmail.com
Total unpaid : 4
Total paid : 15
paid
| Invoice Number | INV-1373 |
| Order Number | GP4895 |
| Invoice Date | July 2, 2024 |
| Total Due | INR300.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://thefinanceinsiders.com/analyzing-the-budget-2024-effects-on-market-trends-and-investments/ |
INR150.00 | 0.00% | INR300.00 |
| Sub Total | INR300.00 |
| Tax | INR0.00 |
| Total Due | INR300.00 |