To:
Shekhar Virdi
shekharvirdi@gmail.com
Total unpaid : 1
Total paid : 12
unpaid
| Invoice Number | INV-1974 |
| Order Number | GP5767 |
| Invoice Date | August 2, 2024 |
| Total Due | $26.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Guest Post Link https://lawofagencies.com/sports-law-in-india/ |
$2.00 | 0% | $24.00 |
| 2 | link https://bolstertheblue.com/sports-lawyer-in-india/ |
$1.00 | 0.00% | $2.00 |
| Sub Total | $26.00 |
| Tax | $0.00 |
| Total Due | $26.00 |