Paid

To:
syuvisingh55@gmail.com

Total paid : 13
Total unpaid : 3
Invoice Number INV-0482
Order Number GP3412
Invoice Date April 27, 2024
Total Due INR4,200.00
Qty. Service Rate/PriceAdjustSub Total
2 Guest Posting

https://wealthyoverview.com/what-are-the-benefits-of-hiring-them/
https://wealthyoverview.com/tips-for-working-effectively-with-your-mortgage-broker/

INR1,600.000%INR3,200.00
2 Guest Posting

https://www.homesteadanywhere.com/what-is-the-right-pressure-method-to-clean-any-type-of-roof/
https://www.anryhome.com/making-gutter-and-roof-cleaning-a-seamless-part-of-your-home-maintenance-routine/

INR500.000.00%INR1,000.00
Sub Total INR4,200.00
Tax INR0.00
Total Due INR4,200.00