Invoice

Paid

To:

sanjay4link@gmail.com

Total paid : 27

paid

Qty.	Service	Rate/Price	Adjust	Sub Total
2	Guest Post Links https://manufacturplants.com/preventative-measures-how-havs-testing-can-safeguard-workers/ https://topmanufacturingideas.com/die-grinders-vs-angle-grinders-understanding-the-key-differences/	$2.00	0.00%	$4.00

Pay With Phone Pe

9256691879

9256691879-2@ybl

Bank Account Details: Au Small Finance Bank

Account Holder Name: Bharti

IFSC Code: AUBL0002454

Account Number: 2301245453538950

Invoice No.	Date	Status	Total
INV-2095	August 8, 2024	paid	$6.00
INV-1916	July 30, 2024	paid	$24.00
INV-1820	July 25, 2024	paid	$2.00
INV-1821	July 25, 2024	paid	$6.00
INV-1659	July 18, 2024	paid	$10.00
INV-1636	July 17, 2024	cancelled	$2.00
INV-1558	July 13, 2024	paid	$4.00
INV-1557	July 12, 2024	paid	$2.00
INV-1532	July 11, 2024	paid	$8.00
INV-1435	July 6, 2024	paid	$6.00

none