Paid
Invoice Number | INV-0187 |
Invoice Date | February 26, 2024 |
Total Due | INR11,840.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest Post https://digitaldominar.com/the-complete-guide-to-water-mitigation-how-to-protect-your-home-and-recover-from-water-damage/ |
INR11,840.00 | 0.00% | INR11,840.00 |
Sub Total | INR11,840.00 |
Tax | INR0.00 |
Total Due | INR11,840.00 |