Paid
To:
Shekhar Virdi
shekharvirdi@gmail.com
Total unpaid : 1
Total paid : 12
paid
| Invoice Number | INV-1640 |
| Order Number | GP5261 |
| Invoice Date | July 16, 2024 |
| Total Due | $17.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.outdoorproject.com/users/conquering-triund-trek-comprehensive-guide-inspired-india-hikers |
$7.00 | 0% | $7.00 |
| 5 | Guest Post Links https://engineerontheroad.com/overview-of-the-triund-trek/ |
$2.00 | 0.00% | $10.00 |
| Sub Total | $17.00 |
| Tax | $0.00 |
| Total Due | $17.00 |