Invoice - Guest Post Sale

Paid

Check Out High Traffic Premium Website List

Invoice

To:

garysmith2558@gmail.com

garysmith2558@gmail.com

Total paid : 9
Total unpaid : 1

paid

Invoice Number	INV-0333
Order Number	GP3173
Invoice Date	April 15, 2024
Total Due	$8.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest Posting https://fellowmagazine.com/unlocking-the-potential-customization-and-its-influence-on-firearm-accuracy/ https://thepeaksolution.com/risk-management-strategies-for-international-construction-companies/ https://transactiontraffic.com/the-process-of-yacht-sales-a-guide-for-sellers/ https://transactiontraffic.com/embarking-on-your-custom-home-journey-navigating-the-path-to-your-dream-residence/	$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-1988	August 3, 2024	paid	$6.00
INV-2102	August 3, 2024	unpaid	$3.00
INV-1390	July 3, 2024	paid	$16.00
INV-1007	June 8, 2024	paid	$2.00
INV-0855	May 28, 2024	paid	$6.00
INV-0707	May 18, 2024	paid	$8.00
INV-0552	May 4, 2024	paid	$9.00
INV-0444	April 24, 2024	paid	$6.00
INV-0276	April 11, 2024	paid	$3.00

Total Order Summery

Sub Total (USD)	$3
Discount (USD)	$0
Total Due (USD)	$3