To:
Sahana
sahanarichdelhi@gmail.com
Total paid : 24
Total unpaid : 12
unpaid
| Invoice Number | INV-1940 |
| Order Number | GP5738 |
| Invoice Date | July 31, 2024 |
| Total Due | INR500.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Link https://petishpets.com/love-your-pets-with-a-double-cat-bowl-both-feeding-and-hydration-made-easy/ |
INR250.00 | 0.00% | INR500.00 |
| Sub Total | INR500.00 |
| Tax | INR0.00 |
| Total Due | INR500.00 |