Invoice - Guest Post Sale

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Invoice

To:

usmanali.marketing@gmail.com

usmanali.marketing@gmail.com

Total unpaid : 5
Total paid : 9

unpaid

Invoice Number	INV-1935
Order Number	GP5673
Invoice Date	July 29, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Post Links https://oncommonground.co.uk/purificadora-de-agua-para-negocio-una-inversion-rentable-y-sustentable/ https://investorsocial.net/equipo-para-purificadora-de-agua-esencial-para-la-salud-y-el-negocio/ https://webyoudo.com/equipo-para-tratamiento-de-agua-esencial-para-una-gestion-eficiente-y-sostenible-del-recurso-hidrico/ https://worldintrend.com/negocio-de-venta-de-agua-purificada-una-oportunidad-rentable-y-sostenible/ https://itsafemination.com/costo-de-purificadoras-de-agua-para-negocio-una-inversion-vital-para-tu-emprendimiento/	$2.00	0.00%	$10.00

Sub Total	$10.00
Tax	$0.00
Total Due	$10.00

Bablu07078@gmail.com

ashokjaswani02@gmail.com

Pay With Phone Pe

7849821624@ibl

Pay With G Pay

7849821624@ibl

Bank Account Details: ICICI Bank

Account Holder Name: Rani Varyani

IFSC Code: ICIC0001050

Account Number: 105001509507

Other Invoice

Invoice No.	Date	Status	Total	View
INV-2042	August 5, 2024	unpaid	$20.00
INV-1897	July 29, 2024	paid	$20.00
INV-1934	July 29, 2024	paid	$12.00
INV-1839	July 25, 2024	cancelled	$28.00
INV-1740	July 23, 2024	paid	$15.00
INV-1431	July 5, 2024	paid	$30.00
INV-1384	July 3, 2024	paid	$24.00
INV-1401	July 3, 2024	paid	$24.00
INV-1240	June 22, 2024	paid	$54.00
INV-1034	June 11, 2024	paid	$23.20

Total Order Summery

Sub Total (USD)	$44
Discount (USD)	$0
Total Due (USD)	$44