Paid
Invoice Number | INV-1432 |
Order Number | GP4984 |
Invoice Date | July 5, 2024 |
Total Due | INR150.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://cedinews.com/the-essential-handbook-for-lawn-care-services/ | INR150.00 | 0.00% | INR150.00 |
Sub Total | INR150.00 |
Tax | INR0.00 |
Total Due | INR150.00 |