Invoice Number | INV-1142 |
Order Number | GP4587 |
Invoice Date | June 19, 2024 |
Total Due | INR4,175.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://medimstore.com/how-to-address-invisalign-emergencies-efficiently/ |
INR150.00 | 0% | INR150.00 |
23 | Guest Post Links https://clearcalmhealth.com/how-dental-sealants-protect-childrens-teeth-from-cavities/ |
INR175.00 | 0.00% | INR4,025.00 |
Sub Total | INR4,175.00 |
Tax | INR0.00 |
Total Due | INR4,175.00 |