Invoice - Guest Post Sale

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Invoice

To:

waseemakram20061@gmail.com

waseemakram20061@gmail.com

Total unpaid : 10
Total paid : 29

paid

Invoice Number	INV-0893
Order Number	GP4139
Invoice Date	May 30, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Post Links https://brightlinemedia.net/7-ways-to-boost-your-childs-immunity/ https://storyretelling.com/10-ways-to-ensure-good-nutrition-for-child-development/ https://thebrandastute.com/bone-health-drinks-essential-for-adult-skeletal-strength/ https://mybestinsight.com/deciphering-the-significance-of-the-food-pyramid-for-kids-and-teens/ https://ventssmagazine.com/how-much-dha-do-you-need-during-pregnancy/	$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-1169	June 21, 2024	unpaid	$2.00
INV-1156	June 20, 2024	unpaid	$2.00
INV-1154	June 20, 2024	unpaid	$2.00
INV-1096	June 14, 2024	unpaid	$2.00
INV-1068	June 13, 2024	unpaid	$28.00
INV-0988	June 7, 2024	unpaid	$6.00
INV-0971	June 6, 2024	unpaid	$2.00
INV-0931	June 4, 2024	unpaid	$4.00
INV-0920	June 1, 2024	unpaid	$12.00
INV-0890	May 30, 2024	paid	$26.00

Total Order Summery

Sub Total (USD)	$64
Discount (USD)	$0
Total Due (USD)	$64