Invoice - Guest Post Sale

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Invoice

To:

jessicawilson100388@gmail.com

jessicawilson100388@gmail.com

Total unpaid : 35
Total paid : 53

paid

Invoice Number	INV-0651
Order Number	GP3674
Invoice Date	May 13, 2024
Total Due	$12.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest Posting https://thevacationvibes.com/rolling-in-design-wedding-event-limousine-service-toronto-offers-unrivalled-high-end-transport/ https://thevacationvibes.com/experience-the-ultimate-party-on-tires-with-toronto-party-bus/ https://thevacationvibes.com/g-wagon-rental-toronto-experience-the-ultimate-in-deluxe-plus-design/ https://travellingfeed.com/come-to-your-desire-wedding-celebration-in-vogue-with-toronto-wedding-limo/ https://travellingfeed.com/experience-the-ultimate-in-high-end-plus-convenience-with-limo-bus-toronto/ https://travellingfeed.com/toronto-party-bus-the-ultimate-transport-experience-for-your-evening-out/	$2.00	0.00%	$12.00

Sub Total	$12.00
Tax	$0.00
Total Due	$12.00

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-1269	June 27, 2024	unpaid	$4.00
INV-1254	June 26, 2024	unpaid	$4.00
INV-1253	June 26, 2024	unpaid	$2.00
INV-1252	June 26, 2024	unpaid	$2.00
INV-1266	June 26, 2024	unpaid	$4.00
INV-1228	June 25, 2024	unpaid	$2.00
INV-1230	June 25, 2024	unpaid	$2.00
INV-1202	June 24, 2024	unpaid	$2.00
INV-1220	June 24, 2024	unpaid	$2.00
INV-1145	June 20, 2024	unpaid	$2.00

Total Order Summery

Sub Total (USD)	$142
Discount (USD)	$0
Total Due (USD)	$142

Sub Total (INR)	₹664
Discount (INR)	₹0
Total Due (INR)	₹664