Paid
To:
Shekhar Virdi
shekharvirdi@gmail.com
Total unpaid : 1
Total paid : 12
paid
| Invoice Number | INV-1890 |
| Order Number | GP5635 |
| Invoice Date | July 28, 2024 |
| Total Due | $18.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | Guest Post Links https://hotelmargheritaischia.com/triund-trek-a-complete-guide/ |
$2.00 | 0.00% | $18.00 |
| Sub Total | $18.00 |
| Tax | $0.00 |
| Total Due | $18.00 |