Paid
To:
chandrabhushan333@gmail.com
chandrabhushan333@gmail.com
Total unpaid : 3
Total paid : 51
paid
| Invoice Number | INV-1869 |
| Order Number | GP5618 |
| Invoice Date | July 27, 2024 |
| Total Due | INR300.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://sugarlanedesign.com/step-by-step-guide-to-crafting-an-effective-brand-film/ |
INR150.00 | 0.00% | INR300.00 |
| Sub Total | INR300.00 |
| Tax | INR0.00 |
| Total Due | INR300.00 |