Invoice - Guest Post Sale

Paid

Check Out High Traffic Premium Website List

Invoice

To:

Rabia Khatun

mrrabia2@gmail.com

Total paid : 65
Total unpaid : 4

paid

Invoice Number	INV-0409
Order Number	GP3286
Invoice Date	April 22, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest post link https://gisthabit.com/the-ultimate-guide-to-kinky-straight-hair-extensions-unveiling-the-best-online-wig-stores/ https://expoera.net/achieve-effortless-style-with-kinky-curly-hair-extensions/ https://topblogerz.com/the-ultimate-guide-to-natural-hair-extensions-unveiling-the-top-companies-for-effortlessly-gorgeous-hair/ https://creativeinfowave.com/discover-the-best-natural-hair-clip-ins-for-effortlessly-beautiful-virgin-curly-hair/ https://appwebradar.com/effective-strategies-to-enhance-your-business-and-optimize-clip-in-extensions-for-black-hair/	$2.00	0.00%	$10.00

Sub Total	$10.00
Tax	$0.00
Total Due	$10.00

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-2075	August 2, 2024	paid	$10.00
INV-1998	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-1866	July 26, 2024	paid	$20.00
INV-1865	July 26, 2024	paid	$120.00
INV-1864	July 26, 2024	paid	$24.00

Total Order Summery

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