Paid
Invoice Number | INV-1386 |
Order Number | GP4922 |
Invoice Date | July 3, 2024 |
Total Due | INR1,884.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Guest Post Links https://travelsbea.com/discovering-la-rioja-beyond-wine-tasting-escapades/ |
INR150.00 | 0% | INR1,800.00 |
1 | https://populartravelguide.com/highlights-of-barcelonas-must-do-experiences-and-attractions/ | INR84.00 | 0.00% | INR84.00 |
Sub Total | INR1,884.00 |
Tax | INR0.00 |
Total Due | INR1,884.00 |