To:
chandrabhushan333@gmail.com
chandrabhushan333@gmail.com
Total unpaid : 25
Total paid : 7
unpaid
| Invoice Number | INV-1177 |
| Order Number | GP4643 |
| Invoice Date | June 21, 2024 |
| Total Due | INR300.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://techitree.com/what-is-a-ust-projector-and-why-is-it-ideal-for-small-spaces/ |
INR150.00 | 0.00% | INR300.00 |
| Sub Total | INR300.00 |
| Tax | INR0.00 |
| Total Due | INR300.00 |