Invoice - Guest Post Sale

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Invoice

To:

Marfa Ali seo

marfaaliseo@gmail.com

Total unpaid : 2
Total paid : 9

paid

Invoice Number	INV-0806
Order Number	GP3970, GP3971
Invoice Date	May 24, 2024
Total Due	$8.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest post live link https://interiorsnouveau.com/the-undeniable-quality-of-teak-furniture-from-indonesia/ https://mybeautifuldaughters.com/garment-manufacture-singapore-which-is-world-famous/ https://squaremyhealth.com/the-allure-of-singapores-garment-industry-a-tapestry-of-innovation-and-elegance/ https://storyretelling.com/advantages-of-singapore-garments/	$2.00	0.00%	$8.00

Sub Total	$8.00
Tax	$0.00
Total Due	$8.00

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-0952	June 5, 2024	unpaid	$4.00
INV-0915	May 31, 2024	unpaid	$26.00
INV-0723	May 18, 2024	paid	$2.00
INV-0664	May 14, 2024	paid	$4.00
INV-0652	May 13, 2024	paid	$2.00
INV-0632	May 11, 2024	paid	$2.00
INV-0618	May 10, 2024	paid	$2.00
INV-0575	May 7, 2024	paid	$16.00
INV-0509	April 30, 2024	paid	$2.00
INV-0488	April 27, 2024	paid	$4.00

Total Order Summery

Sub Total (USD)	$30
Discount (USD)	$0
Total Due (USD)	$30