Invoice - Guest Post Sale

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Invoice

To:

usmanali.marketing@gmail.com

usmanali.marketing@gmail.com

Total unpaid : 5
Total paid : 9

paid

Invoice Number	INV-1034
Order Number	GP4402
Invoice Date	June 11, 2024
Total Due	$23.20

Qty.	Service	Rate/Price	Adjust	Sub Total
7	Guest Posting https://seowebook.com/plantas-purificadoras-de-agua-en-venta/ https://customej.com/equipos-para-purificadoras-de-agua-todo-lo-que-necesitas-saber/ https://worldplaners.com/precios-de-purificadoras-de-agua-una-guia-completa-para-elegir-la-correcta/ https://metrictips.com/plantas-purificadoras-de-agua-mejorando-la-calidad-de-vida/ https://creativeyedesign.co.uk/purificadoras-de-agua-en-venta-guadalajara-garantizando-agua-limpia-para-su-hogar/ https://fastnewshub.net/purificadoras-de-agua-en-venta/ https://thedigitalic.com/venta-de-plantas-purificadoras-de-agua/	$3.60	0.00%	$25.20

Sub Total	$25.20
Tax	$0.00
Discount	-$2.00
Total Due	$23.20

Pay With Phone Pe

7849821624@ibl

Pay With G Pay

7849821624@ibl

Bank Account Details: ICICI Bank

Account Holder Name: Rani Varyani

IFSC Code: ICIC0001050

Account Number: 105001509507

Other Invoice

Invoice No.	Date	Status	Total	View
INV-2042	August 5, 2024	unpaid	$20.00
INV-1897	July 29, 2024	paid	$20.00
INV-1934	July 29, 2024	paid	$12.00
INV-1935	July 29, 2024	unpaid	$10.00
INV-1839	July 25, 2024	cancelled	$28.00
INV-1740	July 23, 2024	paid	$15.00
INV-1431	July 5, 2024	paid	$30.00
INV-1384	July 3, 2024	paid	$24.00
INV-1401	July 3, 2024	paid	$24.00
INV-1240	June 22, 2024	paid	$54.00

Total Order Summery

Sub Total (USD)	$44
Discount (USD)	$0
Total Due (USD)	$44