Cancelled
Invoice Number | INV-1529 |
Order Number | GP5102 |
Invoice Date | July 10, 2024 |
Total Due | $20.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Guest Post Links https://shoppingscarts.com/how-handloom-sarees-are-influencing-the-fashion/ |
$2.00 | 0.00% | $20.00 |
Sub Total | $20.00 |
Tax | $0.00 |
Total Due | $20.00 |