Paid
To:
Shekhar Virdi
shekharvirdi@gmail.com
Total unpaid : 1
Total paid : 12
paid
| Invoice Number | INV-1677 |
| Order Number | GP5281 |
| Invoice Date | July 19, 2024 |
| Total Due | $25.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.travelblog.org/asia/india/blog-1087446 | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |