Paid
Invoice Number | INV-0298 |
Order Number | GP3120 |
Invoice Date | April 12, 2024 |
Total Due | INR500.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Guest Post Link https://thetripsadvisors.com/baccarat-brilliance-with-dpboss-a-guide-to-online-success/ |
INR250.00 | 0.00% | INR500.00 |
Sub Total | INR500.00 |
Tax | INR0.00 |
Total Due | INR500.00 |