Invoice

Paid

To:

waseemakram20061@gmail.com

Total paid : 39
Total unpaid : 2

paid

Qty.	Service	Rate/Price	Adjust	Sub Total
2	Guest Postiing https://autotechstores.com/the-advantages-of-choosing-mobile-truck-repair-over-traditional-services/ https://automoteve.com/understanding-the-signs-of-brake-problems-in-semi-trucks/	$2.00	0.00%	$4.00

Pay With Phone Pe

9256691879

9256691879-2@ybl

Bank Account Details: Au Small Finance Bank

Account Holder Name: Bharti

IFSC Code: AUBL0002454

Account Number: 2301245453538950

Invoice No.	Date	Status	Total
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-0920	June 1, 2024	paid	$12.00