Invoice - Guest Post Sale

Paid

Check Out High Traffic Premium Website List

Invoice

To:

waseemakram20061@gmail.com

waseemakram20061@gmail.com

Total paid : 40
Total unpaid : 1

paid

Invoice Number	INV-0464
Order Number	GP3380
Invoice Date	April 26, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest post link https://bookoverlook.com/the-ultimate-guide-to-choosing-the-right-english-speaking-course-in-2024/ https://besteducationstips.com/mock-tests-a-comprehensive-dive-into-practice-exam-techniques/ https://educationcenterhub.com/redefining-education-exploring-the-global-landscape-of-online-teaching-careers/ https://readwritework.com/beauty-beyond-borders-transforming-lives-with-a-beautician-course/ https://toyoulbook.com/evaluating-excellence-the-future-of-education-through-online-testing-trends/	$2.00	0.00%	$10.00

Sub Total	$10.00
Tax	$0.00
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-2066	August 6, 2024	paid	$10.00
INV-1915	July 30, 2024	paid	$4.00
INV-1169	June 21, 2024	paid	$2.00
INV-1156	June 20, 2024	paid	$2.00
INV-1154	June 20, 2024	paid	$2.00
INV-1096	June 14, 2024	paid	$2.00
INV-1068	June 13, 2024	paid	$28.00
INV-0988	June 7, 2024	paid	$6.00
INV-0971	June 6, 2024	paid	$2.00
INV-0931	June 4, 2024	paid	$4.00

Total Order Summery

Sub Total (USD)	$4
Discount (USD)	$0
Total Due (USD)	$4