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Invoice

To:

guestblog239@gmail.com

guestblog239@gmail.com

Total paid : 17

paid

Invoice Number	INV-0698
Order Number	GP3776
Invoice Date	May 16, 2024
Total Due	$4.00

Qty.	Service	Rate/Price	Adjust	Sub Total
2	Guest post live link https://fashionnovatops.com/smoothing-out-wrinkles-in-style-the-gangnam-guide-to-botox-and-non-surgical-facial-rejuvenation/ https://jewel-tiffany.com/the-ultimate-guide-to-gangnam-juvelook-uncovering-the-secrets-of-koreas-most-popular-aesthetic-clinic/	$2.00	0.00%	$4.00

Sub Total	$4.00
Tax	$0.00
Total Due	$4.00

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-1874	July 28, 2024	paid	$2.00
INV-1847	July 27, 2024	paid	$4.00
INV-1811	July 25, 2024	paid	$2.00
INV-1728	July 23, 2024	paid	$2.00
INV-1527	July 10, 2024	paid	$20.00
INV-1367	July 2, 2024	paid	$4.00
INV-1063	June 12, 2024	paid	$6.00
INV-0945	June 4, 2024	paid	$10.00
INV-0968	June 4, 2024	paid	$2.00
INV-0751	May 21, 2024	paid	$12.00

Total Order Summery

none