Invoice - Guest Post Sale

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Invoice

To:

williamwords63@gmail.com

williamwords63@gmail.com

Total paid : 11

paid

Invoice Number	INV-0929
Order Number	GP4214
Invoice Date	June 4, 2024
Total Due	$35.00

Qty.	Service	Rate/Price	Adjust	Sub Total
7	Guest Postiing https://www.healthabot.com/emergency-bandages-a-comprehensive-overview/ https://eventualhealthcare.com/enhancing-patient-comfort-and-safety-innovations-in-ems-stretchers/ https://healthful-plus.com/essential-first-aid-kits-a-comprehensive-guide/ https://www.nutritionsly.com/how-to-safely-load-patients-onto-ambulance-stretchers/ https://www.elxrhealth.com/how-to-use-an-automatic-stretcher-safely/ https://health-improve.com/innovations-in-emergency-medical-stretchers-for-improved-efficiency/ https://healthplethora.com/the-impact-of-medical-equipment-on-patient-care/	$5.00	0.00%	$35.00

Sub Total	$35.00
Tax	$3.18
Total Due	$35.00

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-2112	August 9, 2024	paid	$656.00
INV-2071	August 6, 2024	paid	$48.00
INV-2033	August 5, 2024	paid	$8.00
INV-1623	July 16, 2024	paid	$576.00
INV-1443	July 6, 2024	paid	$224.00
INV-0620	May 10, 2024	paid	$12.00
INV-0581	May 7, 2024	paid	$465.00
INV-0319	April 15, 2024	paid	$480.00
INV-0318	April 15, 2024	paid	$48.00
INV-0213	March 19, 2024	paid	$39.00

Total Order Summery

none