Invoice - Guest Post Sale

Paid

Check Out High Traffic Premium Website List

Invoice

To:

waseemakram20061@gmail.com

waseemakram20061@gmail.com

Total paid : 40
Total unpaid : 1

paid

Invoice Number	INV-0793
Order Number	GP3933, GP3934
Invoice Date	May 23, 2024
Total Due	$12.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest post live link https://businessideaso.com/how-to-prepare-your-commercial-truck-for-seasonal-changes/ https://businessfortoday.com/how-to-choose-the-right-commercial-truck-repair-service-for-your-fleet/ https://newsonforex.com/the-advantages-of-choosing-mobile-truck-repair-over-traditional-services https://businessideaso.com/keyword-research-for-seo-optimization-finding-your-niche/ https://businessfortoday.com/sidestepping-the-pitfalls-seo-mistakes-businesses-often-make/ https://newsonforex.com/harnessing-nap-consistency-empowering-local-seo-in-atlanta/	$2.00	0.00%	$12.00

Sub Total	$12.00
Tax	$0.00
Total Due	$12.00

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	paid	$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)	$4
Discount (USD)	$0
Total Due (USD)	$4