To:
chandrabhushan333@gmail.com
chandrabhushan333@gmail.com
Total unpaid : 25
Total paid : 7
unpaid
| Invoice Number | INV-1320 |
| Order Number | GP4822 |
| Invoice Date | June 29, 2024 |
| Total Due | INR600.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Guest Post Links https://hotelstabia.com/benefits-of-renting-a-minibus-for-paris-weddings/ |
INR150.00 | 0.00% | INR600.00 |
| Sub Total | INR600.00 |
| Tax | INR0.00 |
| Total Due | INR600.00 |