Paid

To:
syuvisingh55@gmail.com

Total paid : 13
Total unpaid : 3
Invoice Number INV-0433
Order Number GP3333
Invoice Date April 23, 2024
Total Due INR2,700.00
Qty. Service Rate/PriceAdjustSub Total
4 Guest post link

https://www.gorkhouse.com/ultimate-guide-to-budget-friendly-gym-and-office-fit-outs-in-melbourne/
https://www.inhomadesign.com/an-ultimate-guide-to-shop-fitouts/
https://platinumhomepros.com/essential-considerations-for-office-bathroom-renovations/
https://plantyhouse.com/top-8-trending-commercial-office-fitout-designs/

INR500.000%INR2,000.00
1 Guest Post Link

https://onehousedecor.com/crafting-the-perfect-workspace-guide-for-cafe-fitouts-in-your-office/

INR700.000.00%INR700.00
Sub Total INR2,700.00
Tax INR0.00
Total Due INR2,700.00