To:
theserpwiremail
theserpwiremail@gmail.com
Total paid : 1
Total unpaid : 1
unpaid
| Invoice Number | INV-0118 |
| Invoice Date | December 28, 2023 |
| Total Due | INR250.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://autowreckersandparts.com/uk-new-van-sales-increase-for-11th-straight-month/ |
INR250.00 | 0.00% | INR250.00 |
| Sub Total | INR250.00 |
| Tax | INR0.00 |
| Total Due | INR250.00 |