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-0734
Order Number	GP3853
Invoice Date	May 20, 2024
Total Due	$4.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest post live link https://housesprotection.com/5-affordable-ways-to-upgrade-your-dining-room/ https://siliconelaces.com/5-tips-to-arrange-your-coffee-stall-inventory-in-small-area/ https://online-profi.com/a-simple-recipe-to-make-frozen-banana-split-dessert/ https://destroyerr.com/how-to-transform-workflows-with-modern-management-system/	$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-0829	May 25, 2024	paid	$4.00
INV-0789	May 23, 2024	paid	$1.00
INV-0767	May 22, 2024	paid	$1.00

Total Order Summery

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