Invoice

Paid

To:

sanjay4link@gmail.com

Total unpaid : 3
Total paid : 13

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-1337	July 1, 2024	unpaid	$8.00
INV-1324	June 29, 2024	unpaid	$2.00
INV-1285	June 27, 2024	unpaid	$6.00
INV-1231	June 25, 2024	paid	$2.00
INV-1159	June 20, 2024	paid	$8.00
INV-1062	June 13, 2024	paid	$16.00
INV-0979	June 7, 2024	paid	$5.00
INV-0955	June 5, 2024	paid	$4.00
INV-0930	June 4, 2024	paid	$2.00
INV-0917	June 1, 2024	paid	$8.00