Paid
To:
Shekhar Virdi
shekharvirdi@gmail.com
Total unpaid : 1
Total paid : 12
paid
| Invoice Number | INV-1943 |
| Order Number | GP5711 |
| Invoice Date | July 31, 2024 |
| Total Due | $10.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Guest Post Link https://populartravelguide.com/sure-here-is-a-complete-guide-detailing-the-triund-trek/ |
$1.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Total Due | $10.00 |