Invoice - Guest Post Sale

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Invoice

To:

harryjackseo302@gmail.com

harryjackseo302@gmail.com

Total unpaid : 4
Total paid : 7

unpaid

Invoice Number	INV-0943
Order Number	GP4205
Invoice Date	June 4, 2024
Total Due	$20.00

Qty.	Service	Rate/Price	Adjust	Sub Total
10	Guest Postiing https://travelpalaces.com/everest-base-camp-trek/ https://travelgestures.com/best-trekking-routes-in-nepal/ https://thetravelsguides.com/top-five-treks-in-nepal/ https://travellingfeed.com/best-trekking-in-nepal/ https://bestluxurytrip.com/how-to-prepare-for-trek-in-nepal/ https://tourismsections.com/best-five-trekking-in-everest-region/ https://travellingfeed.com/best-trekking-in-everest-region/ https://howtotravel.org/manaslu-base-camp-trek/ https://outingtrips.com/short-treks-in-nepal/ https://travellingaqua.com/trekking-guidelines-in-nepal/	$2.00	0.00%	$20.00

Sub Total	$20.00
Tax	$1.82
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-0530	May 2, 2024	paid	$18.00
INV-0381	April 19, 2024	unpaid	$20.00
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	unpaid	$16.00
INV-0226	March 27, 2024	unpaid	$8.00

Total Order Summery

Sub Total (USD)	$64
Discount (USD)	$0
Total Due (USD)	$64