From:

Jaipur
Rajathan
302029
India

Invoice Number INV-0132
Invoice Date January 9, 2024
Total Due $20.00
To:
Umer Farooq
Qty. Service Rate/PriceAdjustSub Total
1 Guest Post

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$20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00

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