Invoice - Guest Post Sale

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Invoice

To:

mahajannidhi309@gmail.com

mahajannidhi309@gmail.com

Total unpaid : 5
Total paid : 11

unpaid

Invoice Number	INV-0909
Order Number	GP4043
Invoice Date	June 27, 2024
Total Due	$14.00

Qty.	Service	Rate/Price	Adjust	Sub Total
7	Guest Post Links https://businessemailbest.com/budget-friendly-relocation-how-pickup-truck-rentals-save-money-in-dhaka/ https://autotechstores.com/dubais-fast-paced-courier-industry-trends-and-challenges/ https://businesstlkjest.com/how-delivery-apps-are-transforming-dhakas-urban-experience/ https://thebusinesssuccesslibrary.com/navigating-the-logistics-landscape-how-delivery-services-in-the-uae-have-transformed-e-commerce/ https://thebusinesblogs.com/the-evolution-of-courier-services-in-the-uae/ https://upstartsbusiness.com/the-role-of-technology-in-dhakas-delivery-ecosystem/ https://fitssmalbusiness.com/from-furniture-to-freight-the-versatility-of-pickup-truck-rentals-in-dhaka/	$2.00	0.00%	$14.00

Sub Total	$14.00
Tax	$0.00
Total Due	$14.00

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-1262	June 27, 2024	unpaid	$4.00
INV-1250	June 26, 2024	unpaid	$2.00
INV-1066	June 13, 2024	paid	$2.00
INV-1020	June 11, 2024	paid	$2.00
INV-1017	June 10, 2024	unpaid	$2.00
INV-0932	June 4, 2024	unpaid	$2.00
INV-0903	June 30, 2024	paid	$4.00
INV-0875	May 29, 2024	paid	$2.00
INV-0877	June 29, 2024	paid	$2.00
INV-0880	June 29, 2024	paid	$2.00

Total Order Summery

Sub Total (USD)	$24
Discount (USD)	$0
Total Due (USD)	$24