Paid
To:
jammwalalbert@gmail.com
jammwalalbert@gmail.com
Total unpaid : 4
Total paid : 12
paid
| Invoice Number | INV-0564 |
| Order Number | GP3558 |
| Invoice Date | May 6, 2024 |
| Total Due | INR700.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest post live link https://weblimon.com/teen-patti-tournaments-thrilling-competitions-and-big-wins/ |
INR350.00 | 0.00% | INR700.00 |
| Sub Total | INR700.00 |
| Tax | INR0.00 |
| Total Due | INR700.00 |