Invoice - Guest Post Sale

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Invoice

To:

Rabia Khatun

mrrabia2@gmail.com

Total paid : 65
Total unpaid : 4

paid

Invoice Number	INV-0949
Order Number	GP4275
Invoice Date	June 5, 2024
Total Due	$12.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest Postiing https://fitofithealth.com/the-power-of-sound-how-different-genres-of-music-affect-our-emotions/ https://pharmacymarketonline.net/early-intervention-in-child-anxiety-why-it-matters/ https://healthcaredispenser.com/the-art-of-healing-insights-from-a-psychotherapist-and-psychiatrist/ https://nutritionsfact.com/hypnosis-and-its-legends-what-occurs-during-a-hypnosis/ https://mybeautifuldaughters.com/specifying-anxiety-and-also-anxiety-condition/ https://cialisonlinetips.com/from-worries-to-wellbeing-addressing-anxiety-in-children/	$2.00	0.00%	$12.00

Sub Total	$12.00
Tax	$1.09
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-2044	August 5, 2024	paid	$20.00
INV-1981	August 2, 2024	paid	$10.00
INV-1998	August 2, 2024	paid	$10.00
INV-2075	August 2, 2024	paid	$10.00
INV-1964	August 1, 2024	paid	$10.00
INV-1967	July 29, 2024	paid	$66.00
INV-1907	July 29, 2024	paid	$4.00
INV-1864	July 26, 2024	paid	$24.00
INV-1865	July 26, 2024	paid	$120.00
INV-1866	July 26, 2024	paid	$20.00

Total Order Summery

Sub Total (USD)	$398
Discount (USD)	$0
Total Due (USD)	$398