Invoice - Guest Post Sale

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Invoice

To:

fawad.syndicatemedia@gmail.com

fawad.syndicatemedia@gmail.com

Total unpaid : 5
Total paid : 4

unpaid

Invoice Number	INV-0870
Order Number	GP4095
Invoice Date	May 29, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Postiing https://beautyfitnessreview.com/the-ultimate-guide-to-laser-hair-removal-in-vancouver/ https://jetsonclean21.com/the-evolution-of-furnace-repair-services-a-glimpse-into-the-future/ https://thebusinesssuccesslibrary.com/the-significance-of-signage-for-small-enterprises-in-calgary/ https://healthbenign.com/elevate-your-confidence-with-invisalign/ https://tendinitistreatment.com/enhancing-smiles-top-orthodontic-services-from-surrey-specialists/	$2.00	0.00%	$10.00

Sub Total	$10.00
Tax	$0.91
Total Due	$10.00

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-1325	June 29, 2024	unpaid	$7.00
INV-1303	June 28, 2024	unpaid	$10.00
INV-0887	May 30, 2024	unpaid	$6.00
INV-0894	May 28, 2024	unpaid	$16.00
INV-0839	May 27, 2024	paid	$2.00
INV-0765	May 22, 2024	paid	$4.00
INV-0471	April 26, 2024	paid	$8.00
INV-0451	April 24, 2024	paid	$22.00

Total Order Summery

Sub Total (USD)	$49
Discount (USD)	$0
Total Due (USD)	$49