Paid
To:
mahajannidhi309@gmail.com
mahajannidhi309@gmail.com
Total unpaid : 5
Total paid : 11
paid
| Invoice Number | INV-1020 |
| Order Number | GP4379 |
| Invoice Date | June 11, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://webauramedia.com/guide-on-different-type-of-silks-used-in-the-handloom-sarees/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |