Paid
Invoice Number | INV-1868 |
Order Number | GP5608 |
Invoice Date | July 26, 2024 |
Total Due | INR3,083.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | Guest Post Links https://healthgenerics.com/revolutionizing-fitness-in-indonesia-a-close-look-at-fitbudd-backed-coaches/ |
INR150.00 | 0% | INR3,000.00 |
1 | https://healthsbureau.com/crossfit-connections-how-to-find-top-notch-coaches-near-you/ | INR83.00 | 0.00% | INR83.00 |
Sub Total | INR3,083.00 |
Tax | INR0.00 |
Total Due | INR3,083.00 |