Invoice - Guest Post Sale

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Invoice

To:

het.simbasquad@gmail.com

het.simbasquad@gmail.com

Total paid : 10
Total unpaid : 1

unpaid

Invoice Number	INV-0280
Order Number	GP3084,GP3085
Invoice Date	April 11, 2024
Total Due	$8.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest Post Link https://thephotogarphy.com/capturing-precious-moments-shefali-parekh-your-bay-area-newborn-photographer/ https://successofmarket.com/explore-dell-refurbished-offering/ https://admediastudio.com/dell-refurbished-monitors-in-uk/ https://successorganisation.com/affordable-refurbished-computers-for-sale/	$2.00	0.00%	$8.00

Sub Total	$8.00
Tax	$0.00
Total Due	$8.00

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-1945	July 31, 2024	paid	$8.00
INV-1858	July 27, 2024	paid	$4.00
INV-1554	July 12, 2024	paid	$5.00
INV-1566	July 12, 2024	paid	$2.00
INV-1183	June 21, 2024	paid	$8.00
INV-1184	June 21, 2024	paid	$6.00
INV-0834	May 27, 2024	paid	$4.00
INV-0711	May 18, 2024	paid	$4.00
INV-0626	May 10, 2024	paid	$4.00
INV-0504	April 30, 2024	paid	$10.00

Total Order Summery

Sub Total (USD)	$8
Discount (USD)	$0
Total Due (USD)	$8