Invoice Number | INV-0121 |
Invoice Date | December 28, 2023 |
Total Due | INR4,700.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | Guest post Link https://your-health-mart.net/major-health-organizations-in-the-us-are-ready-to-help-black-smokers-quit-smoking/ |
INR150.00 | 0% | INR3,000.00 |
5 | Guest post Link https://yehiapress.org/introducing-amazon-q-a-groundbreaking-a-i-chatbot-tailored-for-companies/ |
INR340.00 | 0.00% | INR1,700.00 |
Sub Total | INR4,700.00 |
Tax | INR272.73 |
Total Due | INR4,700.00 |