Invoice - Guest Post Sale

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Invoice

To:

zoya seo

zoyaseo24@gmail.com

Total paid : 5

paid

Invoice Number	INV-0619
Order Number	GP3660
Invoice Date	May 10, 2024
Total Due	$30.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest Posting https://www.iappaday.com/the-evolution-of-content-marketing-how-ai-is-reshaping-strategies/ https://maxtechz.com/beyond-blogs-innovative-content-formats-to-boost-engagement/ https://pixelactic.com/the-importance-of-professional-copywriting-services-in-the-usa/ https://www.technologycompute.com/measuring-success-key-performance-indicators-for-content-marketers/ https://invixtechnology.com/content-personalization-tactics-creating-a-more-tailored-user-experience/ https://begin.business.blog/2024/05/10/sustainable-content-marketing-practices-for-long-term-success/	$5.00	0.00%	$30.00

Sub Total	$30.00
Tax	$0.00
Total Due	$30.00

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-2041	August 5, 2024	paid	$10.00
INV-0942	June 4, 2024	paid	$20.00
INV-0785	May 23, 2024	paid	$10.00
INV-0702	May 16, 2024	paid	$10.00

Total Order Summery

none