Paid
Invoice Number | INV-1306 |
Order Number | GP4803 |
Invoice Date | June 29, 2024 |
Total Due | INR960.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Guest Post Links https://teamnationalworks.com/why-electricians-are-vital-securing-reliable-power-solutions/ |
INR160.00 | 0.00% | INR960.00 |
Sub Total | INR960.00 |
Tax | INR0.00 |
Total Due | INR960.00 |