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-0575
Order Number	GP3573
Invoice Date	May 7, 2024
Total Due	$16.00

Qty.	Service	Rate/Price	Adjust	Sub Total
8	Guest post live link https://thetrendingshub.com/automatic-movements-in-seiko-watches/ https://trendhubtreasure.com/the-gift-of-time-why-tissot-watches-make-perfect-presents-for-women/ https://michaelkorssitesaleonline.in/iconic-versace-exploring-signature-elements-in-womens-watch-designs/ https://shopmagazon.com/a-divers-delight-exploring-hugo-boss-dive-watch-collections/ https://clothingfordeal.com/from-military-roots-to-urban-fashion-how-g-shock-became-a-cultural-icon/ https://makeupofbeauty.com/elebrity-endorsements-famous-faces-wearing-casio-watches/ https://newfashionlamp.com/milus-and-fine-jewelry-exploring-luxury-timepieces-with-sparkling-accents/ https://onlinemedsweb.com/breathing-exercises-for-better-asthma-control/	$2.00	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-0952	June 5, 2024	unpaid	$4.00
INV-0915	May 31, 2024	unpaid	$26.00
INV-0806	May 24, 2024	paid	$8.00
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-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