Invoice - Guest Post Sale

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Invoice

To:

garysmith2558@gmail.com

garysmith2558@gmail.com

Total paid : 9

paid

Invoice Number	INV-0707
Order Number	GP3812
Invoice Date	May 18, 2024
Total Due	$8.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest post live link https://fellowmagazine.com/4-drives-that-will-transport-you-to-a-winter-wonderland/ https://transactiontraffic.com/dont-be-caught-unprepared-your-essential-guide-to-choosing-the-right-insurance/ https://transactiontraffic.com/innovative-designs-exploring-the-latest-in-cartridge-heaters-technology/ https://instantgenuines.com/the-essential-role-of-oil-filters-in-vehicle-maintenance/	$2.00	0.00%	$8.00

Sub Total	$8.00
Tax	$0.00
Total Due	$8.00

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-1988	August 3, 2024	paid	$6.00
INV-2102	August 3, 2024	cancelled	$3.00
INV-1390	July 3, 2024	paid	$16.00
INV-1007	June 8, 2024	paid	$2.00
INV-0855	May 28, 2024	paid	$6.00
INV-0552	May 4, 2024	paid	$9.00
INV-0444	April 24, 2024	paid	$6.00
INV-0333	April 15, 2024	paid	$8.00
INV-0276	April 11, 2024	paid	$3.00

Total Order Summery

none