To:
Sonam kumari
sk4469150@gmail.com
Total unpaid : 12
Total paid : 2
unpaid
| Invoice Number | INV-1186 |
| Order Number | GP4630 |
| Invoice Date | June 21, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Guest Post Links https://placementbuzz.com/list-of-factors-that-influence-your-cibil-score/ |
$2.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Total Due | $8.00 |