Paid
Invoice Number | INV-0538 |
Order Number | GP3524 |
Invoice Date | May 2, 2024 |
Total Due | INR700.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Guest post live link https://khollott.com/baccarat-bliss-strategies-for-success-with-dpboss/ |
INR350.00 | 0.00% | INR700.00 |
Sub Total | INR700.00 |
Tax | INR0.00 |
Total Due | INR700.00 |