To:
chandrabhushan333@gmail.com
chandrabhushan333@gmail.com
Total unpaid : 25
Total paid : 7
unpaid
| Invoice Number | INV-0741 |
| Order Number | GP3852 |
| Invoice Date | May 21, 2024 |
| Total Due | INR750.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Guest post live link https://aspiringthought.com/the-ultimate-guide-to-silk-pillowcases-benefits-and-care-tips/ |
INR150.00 | 0.00% | INR750.00 |
| Sub Total | INR750.00 |
| Tax | INR0.00 |
| Total Due | INR750.00 |