Invoice - Guest Post Sale

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Invoice

To:

fawad.syndicatemedia@gmail.com

fawad.syndicatemedia@gmail.com

Total unpaid : 5
Total paid : 4

unpaid

Invoice Number	INV-1325
Order Number	GP4827
Invoice Date	June 29, 2024
Total Due	$7.00

Qty.	Service	Rate/Price	Adjust	Sub Total
7	Guest Post Links https://andrealchin.com/how-invisalign-is-transforming-orthodontic-care-in-surrey/ https://healthsmarty.org/top-tips-for-keeping-your-smile-bright-while-wearing-braces/ https://housesprotection.com/top-interior-paint-colors-trending-in-winnipeg-for-2024/ https://homeimprove4u.com/unveiling-the-benefits-the-hydrovac-excavation-surge-in-calgary/ https://housesprotection.com/transforming-your-winnipeg-property-asphalt-services-to-boost-curb-appeal/ https://astrotecheng.com/the-digital-revolution-transforming-the-led-signage-industry/ https://homescrafto.com/budget-friendly-landscaping-ideas-for-winnipeg-residents/	$1.00	0.00%	$7.00

Sub Total	$7.00
Tax	$0.00
Total Due	$7.00

Bablu07078@gmail.com

ashokjaswani02@gmail.com

Pay With Phone Pe

7849821624@ibl

Pay With G Pay

7849821624@ibl

Bank Account Details: ICICI Bank

Account Holder Name: Rani Varyani

IFSC Code: ICIC0001050

Account Number: 105001509507

Other Invoice

Invoice No.	Date	Status	Total	View
INV-1303	June 28, 2024	unpaid	$10.00
INV-0887	May 30, 2024	unpaid	$6.00
INV-0870	May 29, 2024	unpaid	$10.00
INV-0894	May 28, 2024	unpaid	$16.00
INV-0839	May 27, 2024	paid	$2.00
INV-0765	May 22, 2024	paid	$4.00
INV-0471	April 26, 2024	paid	$8.00
INV-0451	April 24, 2024	paid	$22.00

Total Order Summery

Sub Total (USD)	$49
Discount (USD)	$0
Total Due (USD)	$49