Paid

To:
Shekhar Virdi

Total paid : 3
Invoice Number INV-1451
Order Number GP5003
Invoice Date July 6, 2024
Total Due $25.00
Qty. Service Rate/PriceAdjustSub Total
1 https://www.digitaljournal.com/pr/news/vehement-media/traveltrek-unveils-comprehensive-tour-planning-1304283672.html $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00