To:
chandrabhushan333@gmail.com
chandrabhushan333@gmail.com
Total unpaid : 3
Total paid : 51
unpaid
| Invoice Number | INV-2096 |
| Order Number | GP5947 |
| Invoice Date | August 8, 2024 |
| Total Due | INR450.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Post Link https://techwindsite.com/the-ultimate-guide-to-creating-a-cutting-edge-home-theater/ |
INR150.00 | 0.00% | INR450.00 |
| Sub Total | INR450.00 |
| Tax | INR0.00 |
| Total Due | INR450.00 |