To:
chandrabhushan333@gmail.com

Total unpaid : 13
Total paid : 32
unpaid
Invoice Number INV-1466
Order Number GP5032
Invoice Date July 8, 2024
Total Due INR300.00
Qty. Service Rate/PriceAdjustSub Total
2 Guest Post Links

https://ismwebstudio.com/post-ipl-care-enhancing-recovery-with-red-light-masks/
https://emulinnovation.com/are-red-light-masks-and-ipl-devices-fda-approved/

INR150.000.00%INR300.00
Sub Total INR300.00
Tax INR0.00
Total Due INR300.00