To:
chandrabhushan333@gmail.com
chandrabhushan333@gmail.com
Total unpaid : 25
Total paid : 7
unpaid
| Invoice Number | INV-1191 |
| Order Number | GP4656 |
| Invoice Date | June 22, 2024 |
| Total Due | INR200.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://rankpe.com/grilling-tips-and-tasty-recipes-to-try-while-planning-the-christmas-dinner/ | INR200.00 | 0.00% | INR200.00 |
| Sub Total | INR200.00 |
| Tax | INR0.00 |
| Total Due | INR200.00 |