To:
chandrabhushan333@gmail.com
chandrabhushan333@gmail.com
Total unpaid : 25
Total paid : 7
unpaid
| Invoice Number | INV-1160 |
| Order Number | GP4602 |
| Invoice Date | June 20, 2024 |
| Total Due | INR483.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://growingbaker.com/bring-home-the-best-pizza-ovens-and-dog-accessories/ |
INR83.00 | 0% | INR83.00 |
| 2 | Guest Post Links https://trendspure.com/a-portable-grill-enhances-your-outdoor-dining-experience/ |
INR200.00 | 0.00% | INR400.00 |
| Sub Total | INR483.00 |
| Tax | INR0.00 |
| Total Due | INR483.00 |