Invoice - Guest Post Sale

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Invoice

To:

jaunelia

jaunelia284@gmail.com

Total paid : 14

paid

Invoice Number	INV-0902
Order Number	GP4144
Invoice Date	May 30, 2024
Total Due	$12.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest Post Links https://fixhomevibe.com/the-impact-of-professional-carpet-cleaning-on-edmontons-commercial-spaces/ https://thehomesalez.com/revitalize-your-home-and-office-with-carpet-cleaning-near-edmonton/ https://dezignyourhome.com/transform-your-space-with-professional-upholstery-cleaning-in-edmonton/ https://fixhomevibe.com/enhancing-melbournes-infrastructure-with-high-quality-construction-materials/ https://thehomesalez.com/advancements-in-construction-materials-paving-the-future-of-melbourne/ https://dezignyourhome.com/the-role-of-pvc-in-construction/	$2.00	0.00%	$12.00

Sub Total	$12.00
Tax	$0.00
Total Due	$12.00

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-2089	August 8, 2024	paid	$4.00
INV-1714	July 22, 2024	cancelled	$30.00
INV-1400	July 4, 2024	paid	$12.00
INV-1385	July 3, 2024	paid	$4.00
INV-1334	July 1, 2024	paid	$4.00
INV-0993	June 8, 2024	paid	$2.00
INV-0935	June 4, 2024	paid	$6.00
INV-0948	June 3, 2024	paid	$14.00
INV-0655	May 14, 2024	paid	$4.00
INV-0502	April 30, 2024	paid	$54.00

Total Order Summery

none