From:

Jaipur
Rajathan
302029
India

Invoice Number INV-0003
Invoice Date December 20, 2023
Total Due $4.50
To:
Qty. Service Rate/PriceAdjustSub Total
1 Guest posting

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$4.500.00%$4.50
Sub Total $4.50
Tax $0.00
Total Due $4.50

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