Invoice - Guest Post Sale

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Invoice

To:

Rabia Khatun

mrrabia2@gmail.com

Total paid : 65
Total unpaid : 4

paid

Invoice Number	INV-1864
Order Number	GP5586
Invoice Date	July 26, 2024
Total Due	$24.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest Post Links https://www.enterprisechannelsmea.com/factors-to-consider-in-using-sem-strategies-for-digital-marketing/ https://sharedbizhub.com/how-google-ads-help-maintain-effective-sem-campaigns/ https://www.company-creation.com/search-engine-marketing-how-to-get-the-best-results/ https://thesecondbusiness.com/how-do-i-improve-my-websites-google-search-ranking/	$6.00	0.00%	$24.00

Sub Total	$24.00
Tax	$0.00
Total Due	$24.00

Bablu07078@gmail.com

ashokjaswani02@gmail.com

Pay With Phone Pe

7849821624@ibl

Pay With G Pay

7849821624@ibl

Bank Account Details: ICICI Bank

Account Holder Name: Rani Varyani

IFSC Code: ICIC0001050

Account Number: 105001509507

Other Invoice

Invoice No.	Date	Status	Total	View
INV-2044	August 5, 2024	paid	$20.00
INV-1981	August 2, 2024	paid	$10.00
INV-1998	August 2, 2024	paid	$10.00
INV-2075	August 2, 2024	paid	$10.00
INV-1964	August 1, 2024	paid	$10.00
INV-1967	July 29, 2024	paid	$66.00
INV-1907	July 29, 2024	paid	$4.00
INV-1865	July 26, 2024	paid	$120.00
INV-1866	July 26, 2024	paid	$20.00
INV-1645	July 17, 2024	paid	$14.00

Total Order Summery

Sub Total (USD)	$398
Discount (USD)	$0
Total Due (USD)	$398