Paid
Invoice
From:
| Invoice Number | INV-50712 |
| Invoice Date | August 25, 2026 |
| Total Due | $0.00 |
To:
Satyaban Kumbhakar
satya.guestpostseller@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://frogcars.com/audi-services-that-matter-more-than-most-owners-realize/ Second link added |
$20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |