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Invoice

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Total unpaid : 17
Total paid : 15

paid

Invoice Number	INV-0914
Order Number	GP4142
Invoice Date	May 30, 2024
Total Due	$32.00

Qty.	Service	Rate/Price	Adjust	Sub Total
8	Guest Post Links https://travelworldinfo.xyz/innovative-features-in-modern-slots-exploring-wilds-scatters-and-more/ https://beautyfitnessreview.com/the-role-of-luck-balancing-chance-and-skill-in-slot-gaming/ https://expoera.net/mobile-slots-taking-your-favorite-games-on-the-go/ https://marketoinsight.com/the-power-of-immersion-creating-engaging-narratives-in-slot-games/ https://labelworking.com/exploring-slot-storylines-from-mythology-to-modern-tales/ https://hulksms.com/the-art-of-temptation-how-slot-design-influences-player-behavior/ https://gisthabit.com/the-science-of-slot-sounds-how-audio-influences-player-perception/ https://thesocialvert.com/the-influence-of-mathematics-how-probability-shapes-slot-outcomes/	$4.00	0.00%	$32.00

Sub Total	$32.00
Tax	$0.00
Total Due	$32.00

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-1013	June 10, 2024	unpaid	$12.00
INV-0990	June 7, 2024	unpaid	$16.00
INV-0987	June 6, 2024	unpaid	$56.00
INV-0835	May 27, 2024	paid	$4.00
INV-0812	May 24, 2024	paid	$16.00
INV-0788	May 23, 2024	paid	$88.00
INV-0728	May 18, 2024	paid	$8.00
INV-0699	May 16, 2024	paid	$4.00
INV-0672	May 14, 2024	paid	$16.00
INV-0647	May 13, 2024	paid	$8.00

Total Order Summery

Sub Total (USD)	$308
Discount (USD)	$0
Total Due (USD)	$308