Paid
To:
jammwalalbert@gmail.com
jammwalalbert@gmail.com
Total unpaid : 4
Total paid : 12
paid
| Invoice Number | INV-0882 |
| Order Number | GP4117 |
| Invoice Date | May 30, 2024 |
| Total Due | INR1,050.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Postiing https://beachfashionstudio.com/a-comprehensive-guide-to-dpboss-online-matka-betting/ |
INR350.00 | 0.00% | INR1,050.00 |
| Sub Total | INR1,050.00 |
| Tax | INR95.45 |
| Total Due | INR1,050.00 |