Paid
Invoice Number | INV-1307 |
Order Number | GP4806 |
Invoice Date | June 28, 2024 |
Total Due | INR1,440.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
9 | Guest Post Links https://teamnationalworks.com/driving-traffic-and-authority-the-backlink-advantage/ |
INR160.00 | 0.00% | INR1,440.00 |
Sub Total | INR1,440.00 |
Tax | INR0.00 |
Total Due | INR1,440.00 |