Paid
To:
syuvisingh55@gmail.com
syuvisingh55@gmail.com
Total unpaid : 8
Total paid : 7
paid
| Invoice Number | INV-0433 |
| Order Number | GP3333 |
| Invoice Date | April 23, 2024 |
| Total Due | INR2,700.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Guest post link https://www.gorkhouse.com/ultimate-guide-to-budget-friendly-gym-and-office-fit-outs-in-melbourne/ |
INR500.00 | 0% | INR2,000.00 |
| 1 | Guest Post Link https://onehousedecor.com/crafting-the-perfect-workspace-guide-for-cafe-fitouts-in-your-office/ |
INR700.00 | 0.00% | INR700.00 |
| Sub Total | INR2,700.00 |
| Tax | INR0.00 |
| Total Due | INR2,700.00 |