Paid
To:
raviisuri@gmail.com
raviisuri@gmail.com
Total unpaid : 4
Total paid : 24
paid
| Invoice Number | INV-0769 |
| Order Number | GP3919 |
| Invoice Date | May 22, 2024 |
| Total Due | INR100.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://topmanufacturingideas.com/4-genuine-reasons-why-you-should-get-welding-training/ |
INR100.00 | 0.00% | INR100.00 |
| Sub Total | INR100.00 |
| Tax | INR0.00 |
| Total Due | INR100.00 |