Invoice Number | INV-1269 |
Order Number | GP4755 |
Invoice Date | June 27, 2024 |
Total Due | $4.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Guest Post Links https://thehomesalez.com/how-to-choose-the-right-furnace-repair-company/ |
$2.00 | 0.00% | $4.00 |
Sub Total | $4.00 |
Tax | $0.00 |
Total Due | $4.00 |
Bank Account Details: ICICI Bank
Account Holder Name: Rani Varyani
IFSC Code: ICIC0001050
Account Number: 105001509507
Sub Total (USD) | $142 |
Discount (USD) | $0 |
Total Due (USD) | $142 |
Sub Total (INR) | ₹664 |
Discount (INR) | ₹0 |
Total Due (INR) | ₹664 |