Invoice - Guest Post Sale

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Invoice

To:

syuvisingh55@gmail.com

syuvisingh55@gmail.com

Total unpaid : 8
Total paid : 7

unpaid

Invoice Number	INV-0630
Order Number	GP3673
Invoice Date	May 11, 2024
Total Due	$30.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest Posting https://myturbotaxlogin.com/10-questions-to-ask-a-refinance-mortgage-broker-in-melbourne/ https://myturbotaxlogin.com/understanding-your-borrowing-power-a-comprehensive-guide/ https://myturbotaxlogin.com/sydney-homebuyers-everything-about-the-contract-of-sale/ https://maxsavingz.com/5-mistakes-to-avoid-when-working-with-a-finance-broker/ https://maxsavingz.com/what-is-the-role-of-a-refinance-mortgage-broker/ https://maxsavingz.com/an-ultimate-guide-to-conveyancing/	$5.00	0.00%	$30.00

Sub Total	$30.00
Tax	$0.00
Total Due	$30.00

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-1015	June 10, 2024	unpaid	INR4,200.00
INV-0732	May 20, 2024	unpaid	$15.00
INV-0677	May 15, 2024	unpaid	$2.00
INV-0657	May 14, 2024	unpaid	$15.00
INV-0613	May 9, 2024	unpaid	$2.00
INV-0605	May 8, 2024	paid	$60.00
INV-0482	April 27, 2024	paid	INR4,200.00
INV-0433	April 23, 2024	paid	INR2,700.00
INV-0377	April 19, 2024	paid	INR1,000.00
INV-0343	April 16, 2024	paid	$30.00

Total Order Summery

Sub Total (USD)	$76
Discount (USD)	$0
Total Due (USD)	$76

Sub Total (INR)	₹10350
Discount (INR)	₹0
Total Due (INR)	₹10350