Invoice - Guest Post Sale

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Invoice

To:

jaunelia

jaunelia284@gmail.com

Total paid : 14

paid

Invoice Number	INV-0286
Order Number	GP3098
Invoice Date	April 12, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Posting https://productplants.com/top-car-shipping-firms-dubai-picks/ https://theindustrialis.com/top-questions-to-consider-before-working-with-a-shipping-company-in-dubai/ https://manufacturplants.com/how-to-select-the-best-storage-company-in-dubai/ https://themanufacturinghubs.com/tips-for-selecting-a-top-notch-household-goods-moving-company-in-dubai/ https://topmanufacturingideas.com/top-tips-for-choosing-dubai-movers/	$2.00	0.00%	$10.00

Sub Total	$10.00
Tax	$0.00
Total Due	$10.00

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-2089	August 8, 2024	paid	$4.00
INV-1714	July 22, 2024	cancelled	$30.00
INV-1400	July 4, 2024	paid	$12.00
INV-1385	July 3, 2024	paid	$4.00
INV-1334	July 1, 2024	paid	$4.00
INV-0993	June 8, 2024	paid	$2.00
INV-0935	June 4, 2024	paid	$6.00
INV-0948	June 3, 2024	paid	$14.00
INV-0902	May 30, 2024	paid	$12.00
INV-0655	May 14, 2024	paid	$4.00

Total Order Summery

none