Invoice - Guest Post Sale

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Invoice

To:

Sunil Gupta

sunilgupta91@gmail.com

Total paid : 14
Total unpaid : 1

paid

Invoice Number	INV-1292
Order Number	GP4786
Invoice Date	June 27, 2024
Total Due	$12.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest Post Links https://clinicalhealths.com/compassionate-care-for-women-what-sets-the-womens-care-source-apart/ https://medimstore.com/why-comprehensive-womens-care-is-essential-for-every-woman/ https://healthmagzines.com/when-to-suspect-a-uti-recognizing-early-warning-signs/ https://nutritionsfact.com/the-importance-of-prenatal-care-services-ensuring-a-healthy-pregnancy/ https://lifefitnessguide.com/a-comprehensive-guide-to-birth-control-options-choosing-whats-right-for-you/ https://goodtipshealth.com/womens-wellness-starts-here-the-role-of-well-woman-exams-in-preventive-care/	$2.00	0.00%	$12.00

Sub Total	$12.00
Tax	$0.00
Total Due	$12.00

Bablu07078@gmail.com

ashokjaswani02@gmail.com

Pay With Phone Pe

7849821624@ibl

Pay With G Pay

7849821624@ibl

Bank Account Details: ICICI Bank

Account Holder Name: Rani Varyani

IFSC Code: ICIC0001050

Account Number: 105001509507

Other Invoice

Invoice No.	Date	Status	Total	View
INV-1644	July 17, 2024	paid	$14.00
INV-1590	July 15, 2024	paid	$8.00
INV-1517	July 11, 2024	paid	$2.00
INV-1297	June 25, 2024	paid	$32.00
INV-1124	June 18, 2024	paid	$10.00
INV-1105	June 17, 2024	paid	$22.00
INV-1106	June 17, 2024	paid	$6.00
INV-1047	June 12, 2024	paid	$4.00
INV-1024	June 11, 2024	paid	$4.00
INV-0841	May 25, 2024	paid	$60.00

Total Order Summery

Sub Total (INR)	₹600
Discount (INR)	₹0
Total Due (INR)	₹600