Invoice - Guest Post Sale

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Invoice

To:

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hello@guestpostlinks.net

Total paid : 32

paid

Invoice Number	INV-0600
Order Number	GP3611,GP3612
Invoice Date	May 8, 2024
Total Due	$16.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	https://enginesindustrynews.com/how-to-use-negative-reviews-to-improve-service-quality/ https://probloggerhub.com/what-to-do-when-you-receive-unfair-criticism-online/ https://huggymonster.com/steps-to-take-when-your-personal-information-is-misused-online/ https://gigstergo.com/how-to-advocate-for-stronger-content-moderation-policies/	$4.00	0.00%	$16.00

Sub Total	$16.00
Tax	$0.00
Total Due	$16.00

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-1506	July 10, 2024	paid	$142.00
INV-1013	June 10, 2024	paid	$12.00
INV-0990	June 7, 2024	paid	$8.00
INV-0987	June 6, 2024	paid	$56.00
INV-0914	May 30, 2024	paid	$32.00
INV-0835	May 27, 2024	paid	$4.00
INV-0812	May 24, 2024	paid	$16.00
INV-0788	May 23, 2024	paid	$88.00
INV-0728	May 18, 2024	paid	$8.00
INV-0699	May 16, 2024	paid	$4.00

Total Order Summery

none