Paid

To:
chandrabhushan333@gmail.com

Total unpaid : 14
Total paid : 32
Invoice Number INV-0279
Order Number GP3087
Invoice Date April 11, 2024
Total Due INR300.00
Qty. Service Rate/PriceAdjustSub Total
1 https://tokopediaweb.com/a-well-designed-compact-outdoor-pizza-oven-gozney-arc-xl-by-bbqs-2u/
INR150.000%INR150.00
1 https://marketobserver.net/bbqs-2u-is-the-destination-for-finding-gozney-arc-products-at-affordable-prices/ INR150.000.00%INR150.00
Sub Total INR300.00
Tax INR0.00
Total Due INR300.00