To:
Sonam kumari
sk4469150@gmail.com
Total unpaid : 12
Total paid : 2
unpaid
| Invoice Number | INV-0863 |
| Order Number | GP4072 |
| Invoice Date | May 28, 2024 |
| Total Due | INR150.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://inspiringoutfit.com/tackling-unexpected-costs-with-emergency-loans/ |
INR150.00 | 0.00% | INR150.00 |
| Sub Total | INR150.00 |
| Tax | INR0.00 |
| Total Due | INR150.00 |