Invoice - Guest Post Sale

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Invoice

To:

jessicaswan

jessicaswan522@gmail.com

Total paid : 72

paid

Invoice Number	INV-0366
Order Number	GP3218
Invoice Date	April 18, 2024
Total Due	INR1,040.00

Qty.	Service	Rate/Price	Adjust	Sub Total
8	https://thebusinesblogs.com/paving-the-way-to-success-digital-marketing-courses-in-pune/ https://fitssmalbusiness.com/kickstart-your-journey-digital-marketing-courses-in-pune-with-placement/ https://upstartsbusiness.com/excel-in-digital-marketing-courses-with-placement-in-pune/ https://twitdirectory.net/elevate-your-career-with-digital-marketing-training-in-pune/ https://flourandpaper.com/digital-marketing-courses-punes-premier-training-institute/ https://forbesbusinessinsider.com/achieve-excellence-with-digital-marketing-courses-in-pune/ https://creepersaustralia.com/punes-best-digital-marketing-training-for-career-growth/ https://weeklyclassy.com/crafting-digital-success-courses-in-pune-for-career-aspirants/	INR130.00	0.00%	INR1,040.00

Sub Total	INR1,040.00
Tax	INR0.00
Total Due	INR1,040.00

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-2123	August 7, 2024	paid	INR1,100.00
INV-1971	August 2, 2024	paid	INR2,860.00
INV-1926	July 30, 2024	paid	$4.00
INV-1896	July 29, 2024	paid	$16.00
INV-1818	July 25, 2024	paid	$8.00
INV-1819	July 25, 2024	paid	$14.00
INV-1829	July 25, 2024	paid	$19.00
INV-1830	July 25, 2024	paid	$18.00
INV-1790	July 24, 2024	paid	$34.00
INV-1751	July 23, 2024	paid	$4.00

Total Order Summery

none