Invoice - Guest Post Sale

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Invoice

To:

hello

hello@guestpostlinks.net

Total paid : 32

paid

Invoice Number	INV-0621
Order Number	GP3651
Invoice Date	May 10, 2024
Total Due	$20.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Posting https://myworldmarkstory.com/role-of-governments-in-regulating-online-content/ https://speedymonster.com/how-to-deal-with-cyberbullying-and-internet-harassment/ https://themecosine.com/strategies-for-managing-negative-reviews-on-social-media/ https://thewardenpress.com/tips-for-turning-negative-reviews-into-positive-outcomes/ https://republichub.net/can-negative-reviews-impact-business-sales/	$4.00	0.00%	$20.00

Sub Total	$20.00
Tax	$0.00
Total Due	$20.00

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-1506	July 10, 2024	paid	$142.00
INV-1013	June 10, 2024	paid	$12.00
INV-0990	June 7, 2024	paid	$8.00
INV-0987	June 6, 2024	paid	$56.00
INV-0914	May 30, 2024	paid	$32.00
INV-0835	May 27, 2024	paid	$4.00
INV-0812	May 24, 2024	paid	$16.00
INV-0788	May 23, 2024	paid	$88.00
INV-0728	May 18, 2024	paid	$8.00
INV-0699	May 16, 2024	paid	$4.00

Total Order Summery

none