Paid
To:
athuljoseph13@gmail.com
athuljoseph13@gmail.com
Total paid : 1
paid
| Invoice Number | INV-0294 |
| Order Number | GP3115 |
| Invoice Date | April 12, 2024 |
| Total Due | INR500.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Link https://lifefitnessguide.com/sculpting-smiles-exploring-aesthetic-white-pediatric-crowns-and-costs/ |
INR250.00 | 0.00% | INR500.00 |
| Sub Total | INR500.00 |
| Tax | INR0.00 |
| Total Due | INR500.00 |