Paid
To:
jammwalalbert@gmail.com
jammwalalbert@gmail.com
Total unpaid : 4
Total paid : 12
paid
| Invoice Number | INV-0591 |
| Order Number | GP3596 |
| Invoice Date | May 8, 2024 |
| Total Due | INR350.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://huggymonster.com/exploring-andar-bahars-popularity-across-borders/ |
INR350.00 | 0.00% | INR350.00 |
| Sub Total | INR350.00 |
| Tax | INR0.00 |
| Total Due | INR350.00 |