Paid
To:
davistaylor2308@gmail.com
davistaylor2308@gmail.com
Total paid : 17
Total unpaid : 2
paid
| Invoice Number | INV-2069 |
| Order Number | GP5905 |
| Invoice Date | August 6, 2024 |
| Total Due | INR450.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Post Link https://huggymonster.com/the-in-depth-guide-to-choosing-the-best-injection-molding-company/ |
INR150.00 | 0.00% | INR450.00 |
| Sub Total | INR450.00 |
| Tax | INR0.00 |
| Total Due | INR450.00 |