To:
venkatesh.pannirchelvan@gmail.com
venkatesh.pannirchelvan@gmail.com
Total unpaid : 1
unpaid
| Invoice Number | INV-0142 |
| Invoice Date | January 13, 2024 |
| Total Due | $100.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Guest Posting https://docs.google.com/spreadsheets/d/1W15bVhMiyEMqLoEcldS04PSI7eBXjCqjB_nW61SRKOQ/edit#gid=1830308772 |
$1.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |