Invoice - Guest Post Sale

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Invoice

To:

chandrabhushan333@gmail.com

chandrabhushan333@gmail.com

Total unpaid : 25
Total paid : 7

unpaid

Invoice Number	INV-0636
Order Number	GP3665
Invoice Date	May 11, 2024
Total Due	INR450.00

Qty.	Service	Rate/Price	Adjust	Sub Total
3	Guest Posting https://topshows.org/elevate-your-any-event-with-an-enchanting-magic-show/ https://party-worldwide.com/many-benefits-of-hiring-magicians-for-the-wedding/ https://celebmixnews.com/heres-why-its-a-good-idea-to-hire-a-magician-for-your-upcoming-event/	INR150.00	0.00%	INR450.00

Sub Total	INR450.00
Tax	INR0.00
Total Due	INR450.00

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-1320	June 29, 2024	unpaid	INR600.00
INV-1315	June 29, 2024	unpaid	INR750.00
INV-1291	June 27, 2024	unpaid	INR600.00
INV-1261	June 25, 2024	unpaid	INR750.00
INV-1200	June 24, 2024	unpaid	INR150.00
INV-1191	June 22, 2024	unpaid	INR200.00
INV-1177	June 21, 2024	unpaid	INR300.00
INV-1164	June 21, 2024	unpaid	INR200.00
INV-1160	June 20, 2024	unpaid	INR483.00
INV-1142	June 19, 2024	unpaid	INR4,175.00

Total Order Summery

Sub Total (USD)	$32
Discount (USD)	$0
Total Due (USD)	$32

Sub Total (INR)	₹37708
Discount (INR)	₹0
Total Due (INR)	₹37708