Paid
Invoice Number | INV-0347 |
Order Number | GP3181 |
Invoice Date | April 16, 2024 |
Total Due | INR200.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Guest Posting https://yourteakfurniture.com/wire-fencing-for-garden-a-comprehensive-guide/ |
INR100.00 | 0.00% | INR200.00 |
Sub Total | INR200.00 |
Tax | INR0.00 |
Total Due | INR200.00 |