To:
Vijay Bansa
vijaybansal10@gmail.com
Total paid : 4
Total unpaid : 1
unpaid
| Invoice Number | INV-0358 |
| Order Number | GP3210 |
| Invoice Date | April 17, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posting https://lawproved.com/understanding-the-property-transfer-act-in-india-and-its-impact-on-nris/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |