Invoice

To:
Rohit
unpaid
Invoice Number INV-0182
Invoice Date February 21, 2024
Total Due INR1,400.00
Qty. Service Rate/PriceAdjustSub Total
7 Guest Posting

https://thenewsreaders.co.uk/is-your-website-stuck-in-the-90s-time-for-a-refresh/
https://thenewsfreakers.co.uk/how-new-age-social-media-marketing-is-changing-with-ai-a-uk-perspective/
https://europemagazines.co.uk/the-10-fundamentals-of-successful-software-development-building-software-that-thrives/
https://dailymagazines.co.uk/copywriting-that-sells-professional-copywriting-services-making-an-impact/
https://newsfixers.co.uk/why-google-ditched-bard-the-gemini-saga-and-the-future-of-b2b-digital-marketing/
https://thenewsfreakers.co.uk/building-bridges-construction-translation-services-for-the-real-estate-industry/
https://thenewsreaders.co.uk/technical-document-translation-services-an-overview/

INR200.000.00%INR1,400.00
Sub Total INR1,400.00
Tax INR0.00
Total Due INR1,400.00