Paid
To:
syuvisingh55@gmail.com
syuvisingh55@gmail.com
Total paid : 14
Total unpaid : 2
paid
| Invoice Number | INV-0292 |
| Order Number | GP3117 |
| Invoice Date | April 12, 2024 |
| Total Due | INR3,700.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Guest Posting https://plantyhouse.com/tips-for-sealing-and-enhancing-concrete-surfaces/ |
INR500.00 | 0% | INR3,000.00 |
| 1 | Guest Posting https://onehousedecor.com/the-top-5-mistakes-to-avoid-when-polishing-concrete/ |
INR700.00 | 0.00% | INR700.00 |
| Sub Total | INR3,700.00 |
| Tax | INR0.00 |
| Total Due | INR3,700.00 |