Invoice Number | INV-0144 |
Invoice Date | January 16, 2024 |
Total Due | INR9,000.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post https://simplicitypainting.com.au/2024/01/09/7-questions-you-must-ask-your-pressure-washing-company/ |
INR9,000.00 | 0.00% | INR9,000.00 |
Sub Total | INR9,000.00 |
Tax | INR0.00 |
Total Due | INR9,000.00 |