Invoice - Guest Post Sale

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Invoice

To:

Rahul Kumar

rk8673818@gmail.com

Total paid : 9
Total unpaid : 2

paid

Invoice Number	INV-0431
Order Number	GP3322
Invoice Date	April 23, 2024
Total Due	$8.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest post link https://theeleganthub.com/10-ways-to-find-out-the-best-mri-scan-centre-for-your-test/ https://websitereviewer.org/knowing-the-details-of-a-ct-scan-and-its-need-in-diagnosis/ https://timebusinesnews.com/what-are-the-career-options-after-the-ot-technician-course/ https://timebusinesnews.com/understanding-of-mri-scans-and-it-benefits/	$2.00	0.00%	$8.00

Sub Total	$8.00
Tax	$0.00
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-1479	July 9, 2024	paid	$6.00
INV-1067	June 14, 2024	paid	$9.00
INV-0959	June 5, 2024	paid	$6.00
INV-0921	June 1, 2024	paid	$6.00
INV-0671	May 14, 2024	paid	$12.00
INV-0576	May 7, 2024	paid	$12.00
INV-0422	April 23, 2024	paid	$4.00
INV-0415	April 22, 2024	paid	$2.00
INV-0301	April 12, 2024	unpaid	$10.00
INV-0170	February 7, 2024	unpaid	$20.00

Total Order Summery

Sub Total (USD)	$30
Discount (USD)	$0
Total Due (USD)	$30