To:
malka
malka.breidenstein1271@gmail.com
Total unpaid : 4
unpaid
| Invoice Number | INV-0270 |
| Order Number | GP3077 |
| Invoice Date | April 10, 2024 |
| Total Due | INR350.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posting malka.breidenstein1271@gmail.com |
INR350.00 | 0.00% | INR350.00 |
| Sub Total | INR350.00 |
| Tax | INR0.00 |
| Total Due | INR350.00 |