Invoice

Paid

To:

jessicawilson100388@gmail.com

Total paid : 126
Total unpaid : 3

paid

Qty.	Service	Rate/Price	Adjust	Sub Total
2	Guest post live link https://thetripsadvisors.com/whitewater-rafting-for-beginners-rigging-your-raft/ https://modrengadgets.com/the-role-of-adhesives-in-modern-manufacturing/	INR160.00	0.00%	INR320.00

Pay With Phone Pe

9256691879

9256691879-2@ybl

Bank Account Details: Au Small Finance Bank

Account Holder Name: Bharti

IFSC Code: AUBL0002454

Account Number: 2301245453538950

Invoice No.	Date	Status	Total
INV-2051	August 6, 2024	paid	$2.00
INV-2032	August 5, 2024	paid	$2.00
INV-2031	August 5, 2024	paid	$2.00
INV-2010	August 3, 2024	paid	$4.00
INV-2009	August 3, 2024	paid	$2.00
INV-2008	August 3, 2024	paid	$2.00
INV-1928	July 30, 2024	paid	$2.00
INV-1927	July 30, 2024	paid	$2.00
INV-1878	July 29, 2024	paid	$2.00
INV-1877	July 29, 2024	paid	$4.00