Paid
To:
chandrabhushan333@gmail.com
chandrabhushan333@gmail.com
Total unpaid : 3
Total paid : 51
paid
| Invoice Number | INV-0362 |
| Order Number | GP3215 |
| Invoice Date | April 18, 2024 |
| Total Due | INR150.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posting https://khollott.com/the-art-of-directing-a-crucial-element-in-crafting-compelling-ad-films/ |
INR150.00 | 0.00% | INR150.00 |
| Sub Total | INR150.00 |
| Tax | INR0.00 |
| Total Due | INR150.00 |