To:
chandrabhushan333@gmail.com
chandrabhushan333@gmail.com
Total unpaid : 25
Total paid : 7
unpaid
| Invoice Number | INV-1151 |
| Order Number | GP4547 |
| Invoice Date | June 18, 2024 |
| Total Due | INR1,000.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://surezenprotect.com/the-definition-of-gingivectomy-the-process-and-the-ideal-candidates/ |
INR150.00 | 0% | INR300.00 |
| 4 | Guest Post Links https://themedimagic.com/everything-to-know-about-braces-or-invisalign-what-are-they-and-their-benefits/ |
INR175.00 | 0.00% | INR700.00 |
| Sub Total | INR1,000.00 |
| Tax | INR0.00 |
| Total Due | INR1,000.00 |