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-1740
Order Number	GP5468
Invoice Date	July 23, 2024
Total Due	$15.00

Qty.	Service	Rate/Price	Adjust	Sub Total
10	Guest Post Links https://travelstray.com/trekking-to-everest-base-camp/ https://outingtrips.com/trek-to-everest-base-camp-a-journey-of-a-lifetime/ https://engineerontheroad.com/private-everest-base-camp-trekking-an-exclusive-adventure-to-the-roof-of-the-world/ https://howtotravel.org/private-everest-base-camp-trek-an-exclusive-adventure/ https://alltraveldocs.com/everest-base-camp-treks/ https://tourismsections.com/everest-base-camp-trekking-private/ https://travelgestures.com/everest-base-camp-trekking/ https://thevacationvibes.com/everest-base-camp-trek/ https://travelpalaces.com/everest-base-camp-private-trek/ https://abletonventures.com/private-group-everest-base-camp-trek/	$1.50	0.00%	$15.00

Sub Total	$15.00
Tax	$0.00
Total Due	$15.00

Bablu07078@gmail.com

ashokjaswani02@gmail.com

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-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
INV-1034	June 11, 2024	paid	$23.20

Total Order Summery

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