Invoice - Guest Post Sale

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Invoice

To:

Rahul Kumar

rk8673818@gmail.com

Total paid : 9
Total unpaid : 2

paid

Invoice Number	INV-0576
Order Number	GP3575
Invoice Date	May 7, 2024
Total Due	$12.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest post live link https://guestblog.site/full-body-mri-scans-a-comprehensive-guide/ https://royalearn.org/pet-ct-a-revolutionising-benchmark-at-making-diagnosis/ https://theeleganthub.com/mri-a-non-radiation-based-diagnostic-modality/ https://booksoverlooks.com/a-beginner-guide-to-bsc-in-radiology-and-imaging-technology/ https://brightlinemedia.net/ultimate-beginners-guide-to-understand-the-dmlt-course-in-delhi/ https://openmindseo.com/overview-of-the-thyroid-test-importance-of-blood-sample-collection/	$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-1479	July 9, 2024	paid	$6.00
INV-1067	June 14, 2024	paid	$9.00
INV-0959	June 5, 2024	paid	$6.00
INV-0921	June 1, 2024	paid	$6.00
INV-0671	May 14, 2024	paid	$12.00
INV-0431	April 23, 2024	paid	$8.00
INV-0422	April 23, 2024	paid	$4.00
INV-0415	April 22, 2024	paid	$2.00
INV-0301	April 12, 2024	unpaid	$10.00
INV-0170	February 7, 2024	unpaid	$20.00

Total Order Summery

Sub Total (USD)	$30
Discount (USD)	$0
Total Due (USD)	$30