Invoice - Guest Post Sale

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Invoice

To:

waseemakram20061@gmail.com

waseemakram20061@gmail.com

Total paid : 39
Total unpaid : 2

paid

Invoice Number	INV-0818
Order Number	GP3991
Invoice Date	May 25, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest post live link https://thebusinesssuccesslibrary.com/unraveling-the-truth-5-myths-about-lumbar-decompression-debunked/ https://investor-hour.com/back-in-action-5-signs-you-might-need-a-lower-back-decompression-machine/ https://fastcashways.com/uncovering-the-unexpected-7-health-boosts-from-neck-decompression-machines/ https://businessemailbest.com/10-surprising-causes-of-back-pain-you-didnt-know-about/ https://tipstotradebtc.com/leveraging-spine-decompression-for-chronic-back-pain-relief/	$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-2066	August 6, 2024	paid	$10.00
INV-1915	July 30, 2024	unpaid	$4.00
INV-1169	June 21, 2024	paid	$2.00
INV-1156	June 20, 2024	paid	$2.00
INV-1154	June 20, 2024	paid	$2.00
INV-1096	June 14, 2024	paid	$2.00
INV-1068	June 13, 2024	paid	$28.00
INV-0988	June 7, 2024	paid	$6.00
INV-0971	June 6, 2024	paid	$2.00
INV-0931	June 4, 2024	paid	$4.00

Total Order Summery

Sub Total (USD)	$8
Discount (USD)	$0
Total Due (USD)	$8