Paid
Invoice Number | INV-1466 |
Order Number | GP5032 |
Invoice Date | July 8, 2024 |
Total Due | INR300.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Guest Post Links https://ismwebstudio.com/post-ipl-care-enhancing-recovery-with-red-light-masks/ |
INR150.00 | 0.00% | INR300.00 |
Sub Total | INR300.00 |
Tax | INR0.00 |
Total Due | INR300.00 |