To:
Sonam kumari
sk4469150@gmail.com
Total unpaid : 12
Total paid : 2
unpaid
| Invoice Number | INV-0845 |
| Order Number | GP4057, GP4059, GP4060 |
| Invoice Date | May 28, 2024 |
| Total Due | INR450.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Post Links https://theparentingera.com/10-factors-that-affect-your-personal-loan-eligibility/ |
INR150.00 | 0.00% | INR450.00 |
| Sub Total | INR450.00 |
| Tax | INR0.00 |
| Total Due | INR450.00 |