Paid
To:
Sahana
sahanarichdelhi@gmail.com
Total unpaid : 4
Total paid : 32
paid
| Invoice Number | INV-2053 |
| Order Number | GP5857 |
| Invoice Date | August 5, 2024 |
| Total Due | INR1,250.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Guest Post Links https://casinoslotaus.com/cricket-betting-tips-and-strategies-for-the-best-odds/ |
INR250.00 | 0.00% | INR1,250.00 |
| Sub Total | INR1,250.00 |
| Tax | INR0.00 |
| Total Due | INR1,250.00 |