Invoice - Guest Post Sale

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Invoice

To:

umairmua786@gmail.com

umairmua786@gmail.com

Total paid : 11
Total unpaid : 1

paid

Invoice Number	INV-0803
Order Number	GP3967
Invoice Date	May 24, 2024
Total Due	$8.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest post live link https://healthcaredispenser.com/balancing-hormones-how-treatment-options-can-improve-your-quality-of-life/ https://healthcaredispenser.com/patient-centered-care-ensuring-comfort-and-understanding-in-adhd-testing/ https://healthcaredispenser.com/maximizing-results-how-medication-assisted-weight-loss-works/ https://healthcaredispenser.com/prevent-and-treat-navigating-cardiac-issues-with-a-proactive-approach/	$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-1259	June 26, 2024	paid	$4.00
INV-1222	June 25, 2024	paid	$4.00
INV-1241	June 25, 2024	paid	$75.00
INV-1216	June 24, 2024	paid	$2.00
INV-1181	June 22, 2024	paid	$2.00
INV-1189	June 13, 2024	paid	$9.00
INV-1088	June 10, 2024	unpaid	$15.00
INV-0742	May 21, 2024	paid	$2.00
INV-0612	May 9, 2024	paid	$2.00
INV-0602	May 8, 2024	paid	$4.00

Total Order Summery

Sub Total (USD)	$15
Discount (USD)	$0
Total Due (USD)	$15