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 |