Invoice - Guest Post Sale

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Invoice

To:

Rahul Kumar

rk8673818@gmail.com

Total paid : 8
Total unpaid : 2

paid

Invoice Number	INV-1067
Order Number	GP4504
Invoice Date	June 14, 2024
Total Due	$9.00

Qty.	Service	Rate/Price	Adjust	Sub Total
3	Guest Post Link https://themedimagic.com/how-to-choose-the-advanced-pathology-lab/ https://thevitafit.com/all-about-the-procedure-and-advantages-of-blood-sample-collection/ https://thehealthhydrate.com/what-are-the-different-urine-tests-available-and-the-advantages-of-urine-sample-collection/ https://freshfusionhealth.com/how-to-get-your-blood-test-at-home/	$3.00	0.00%	$9.00

Sub Total	$9.00
Tax	$0.00
Total Due	$9.00

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-1479	July 9, 2024	cancelled	$6.00
INV-0959	June 5, 2024	paid	$6.00
INV-0921	June 1, 2024	paid	$6.00
INV-0671	May 14, 2024	paid	$12.00
INV-0576	May 7, 2024	paid	$12.00
INV-0431	April 23, 2024	paid	$8.00
INV-0422	April 23, 2024	paid	$4.00
INV-0415	April 22, 2024	paid	$2.00
INV-0301	April 12, 2024	unpaid	$10.00
INV-0170	February 7, 2024	unpaid	$20.00

Total Order Summery

Sub Total (USD)	$30
Discount (USD)	$0
Total Due (USD)	$30