Paid
To:
syuvisingh55@gmail.com
syuvisingh55@gmail.com
Total paid : 14
Total unpaid : 2
paid
| Invoice Number | INV-0482 |
| Order Number | GP3412 |
| Invoice Date | April 27, 2024 |
| Total Due | INR4,200.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Posting https://wealthyoverview.com/what-are-the-benefits-of-hiring-them/ |
INR1,600.00 | 0% | INR3,200.00 |
| 2 | Guest Posting https://www.homesteadanywhere.com/what-is-the-right-pressure-method-to-clean-any-type-of-roof/ |
INR500.00 | 0.00% | INR1,000.00 |
| Sub Total | INR4,200.00 |
| Tax | INR0.00 |
| Total Due | INR4,200.00 |