Invoice - Guest Post Sale

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Invoice

To:

harryjackseo302@gmail.com

harryjackseo302@gmail.com

Total paid : 11

paid

Invoice Number	INV-0381
Order Number	GP3238
Invoice Date	April 19, 2024
Total Due	$20.00

Qty.	Service	Rate/Price	Adjust	Sub Total
10	Guest Posting https://webauramedia.com/a-complete-guide-of-everest-base-camp-trek/ https://thescopeblog.com/everest-base-camp-trek-in-december/ https://themecosine.com/everest-base-camp-trek-in-february/ https://weberandweb.com/everest-base-camp-trek-in-january/ https://digitalenvisions.net/everest-base-camp-trek-in-march/ https://weexplore.net/everest-base-camp-trek-in-november/ https://blogingpedia.com/everest-base-camp-trek-in-october/ https://thenewsreaders.co.uk/everest-base-camp-trek-information-ebc-trek-guide/ https://thenewsfreakers.co.uk/everest-three-high-pass-trek-all-need-to-know/ https://europemagazines.co.uk/things-to-know-before-planning-for-everest-base-camp-trek/	$2.00	0.00%	$20.00

Sub Total	$20.00
Tax	$0.00
Total Due	$20.00

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-0943	June 4, 2024	paid	$20.00
INV-0530	May 2, 2024	paid	$18.00
INV-0369	April 18, 2024	paid	$20.00
INV-0330	April 15, 2024	paid	$26.00
INV-0327	April 15, 2024	paid	$48.00
INV-0313	April 13, 2024	paid	$30.00
INV-0259	April 9, 2024	paid	$10.00
INV-0258	April 9, 2024	paid	$20.00
INV-0236	March 28, 2024	paid	$16.00
INV-0226	March 27, 2024	paid	$8.00

Total Order Summery

none