To:
chandrabhushan333@gmail.com
chandrabhushan333@gmail.com
Total unpaid : 3
Total paid : 51
unpaid
| Invoice Number | INV-2104 |
| Order Number | GP5962 |
| Invoice Date | August 9, 2024 |
| Total Due | INR300.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://squaremyhealth.com/how-to-handle-common-kids-dental-issues/ |
INR150.00 | 0.00% | INR300.00 |
| Sub Total | INR300.00 |
| Tax | INR0.00 |
| Total Due | INR300.00 |