Invoice - Guest Post Sale

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Invoice

To:

waseemakram20061@gmail.com

waseemakram20061@gmail.com

Total paid : 39
Total unpaid : 2

paid

Invoice Number	INV-0883
Order Number	GP4120
Invoice Date	May 30, 2024
Total Due	$8.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest Postiing https://modrengadgets.com/breathing-life-into-brilliance-turning-your-invention-idea-into-a-product/ https://techwindsite.com/harnessing-brilliance-why-patenting-inventions-ideas-is-essential/ https://techvaluetrends.com/how-to-navigate-the-world-of-product-invention-services-a-comprehensive-guide/ https://organicsearchtrafficbot.com/the-power-of-guidance-avoiding-the-top-5-mishaps-in-seeking-invention-assistance/	$2.00	0.00%	$8.00

Sub Total	$8.00
Tax	$0.73
Total Due	$8.00

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-2066	August 6, 2024	paid	$10.00
INV-1915	July 30, 2024	unpaid	$4.00
INV-1169	June 21, 2024	paid	$2.00
INV-1156	June 20, 2024	paid	$2.00
INV-1154	June 20, 2024	paid	$2.00
INV-1096	June 14, 2024	paid	$2.00
INV-1068	June 13, 2024	paid	$28.00
INV-0988	June 7, 2024	paid	$6.00
INV-0971	June 6, 2024	paid	$2.00
INV-0931	June 4, 2024	paid	$4.00

Total Order Summery

Sub Total (USD)	$8
Discount (USD)	$0
Total Due (USD)	$8