Invoice - Guest Post Sale

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Invoice

To:

Rabia Khatun

mrrabia2@gmail.com

Total paid : 65
Total unpaid : 4

unpaid

Invoice Number	INV-0281
Order Number	GP3074
Invoice Date	April 11, 2024
Total Due	$20.00

Qty.	Service	Rate/Price	Adjust	Sub Total
8	Guest Post Link https://shoppingscarts.com/the-ultimate-guide-to-relaxing-busan-massage-techniques/ https://writetruly.com/how-to-choose-the-perfect-massage-spa-in-busan/ https://transactiontraffic.com/exploring-the-healing-powers-of-aromatherapy-massage-in-busan/ https://powerofbicycles.com/experience-serenity-best-couples-massage-spots-in-busan/ https://bloggingcreation.com/insider-tips-for-a-budget-friendly-massage-experience-in-busan/ https://eatingtricks.com/a-beginners-guide-to-enjoying-a-massage-in-busan/ https://listsearch.net/experience-the-ultimate-relaxation-with-busan-massage/ https://bestfoodblogging.com/how-to-find-the-best-massage-in-busan/	$2.00	0%	$16.00
1	https://wincasinogame.com/benefits-of-getting-a-traditional-korean-massage-in-busan/	$4.00	0.00%	$4.00

Sub Total	$20.00
Tax	$0.00
Total Due	$20.00

Pay With Phone Pe

9256691879

Pay With G Pay

9256691879-2@ybl

Bank Account Details: Au Small Finance Bank

Account Holder Name: Bharti

IFSC Code: AUBL0002454

Account Number: 2301245453538950

Other Invoice

Invoice No.	Date	Status	Total	View
INV-2044	August 5, 2024	paid	$20.00
INV-1981	August 2, 2024	paid	$10.00
INV-2075	August 2, 2024	paid	$10.00
INV-1998	August 2, 2024	paid	$10.00
INV-1964	August 1, 2024	paid	$10.00
INV-1967	July 29, 2024	paid	$66.00
INV-1907	July 29, 2024	paid	$4.00
INV-1866	July 26, 2024	paid	$20.00
INV-1865	July 26, 2024	paid	$120.00
INV-1864	July 26, 2024	paid	$24.00

Total Order Summery

Sub Total (USD)	$398
Discount (USD)	$0
Total Due (USD)	$398