To:
mahajannidhi309@gmail.com
mahajannidhi309@gmail.com
Total unpaid : 5
Total paid : 11
unpaid
| Invoice Number | INV-1262 |
| Order Number | GP4764, GP4768 |
| Invoice Date | June 27, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://cactusgomel.com/how-handloom-sarees-are-made-from-yarn-to-finished-product/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |