Invoice - Guest Post Sale

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Invoice

To:

miral mano

miralmanog@gmail.com

Total unpaid : 6
Total paid : 7

paid

Invoice Number	INV-0829
Order Number	GP4012
Invoice Date	May 25, 2024
Total Due	$4.00

Qty.	Service	Rate/Price	Adjust	Sub Total
04	Guest Post https://upcreativeblogs.com/5-healthiest-gluten-free-bakery-items-for-a-balanced-diet/ https://interiordesignforhome.com/efficient-lighting-options-to-illuminate-busy-public-areas/ https://dreamingcare.com/how-stores-can-extend-shelf-life-of-butter-in-extreme-temperatures/ https://retailsrush.com/tactics-to-improve-employee-engagement-through-performance-tracking/	$1.00	0.00%	$4.00

Sub Total	$4.00
Tax	$0.00
Total Due	$4.00

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-1012	June 8, 2024	unpaid	$2.00
INV-0961	June 6, 2024	unpaid	$2.00
INV-0973	June 6, 2024	unpaid	$1.00
INV-0938	June 4, 2024	unpaid	$2.00
INV-0928	June 3, 2024	unpaid	$2.00
INV-0923	June 1, 2024	unpaid	$2.00
INV-0869	May 29, 2024	paid	$2.00
INV-0789	May 23, 2024	paid	$1.00
INV-0767	May 22, 2024	paid	$1.00
INV-0734	May 20, 2024	paid	$4.00

Total Order Summery

Sub Total (USD)	$11
Discount (USD)	$0
Total Due (USD)	$11