Invoice - Guest Post Sale

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Invoice

To:

waseemakram20061@gmail.com

waseemakram20061@gmail.com

Total unpaid : 10
Total paid : 29

paid

Invoice Number	INV-0817
Order Number	GP3994
Invoice Date	May 25, 2024
Total Due	$8.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest post live link https://thebusinesssuccesslibrary.com/maintenance-jobs-a-complete-guide-on-finding-career-success-in-apartment-maintenance/ https://investor-hour.com/the-dawn-of-a-new-era-how-the-role-of-maintenance-technicians-is-evolving-in-this-digital-age/ https://fastcashways.com/the-ultimate-guide-to-apartment-maintenance-jobs/ https://businessemailbest.com/top-10-skills-every-maintenance-technician-should-master/	$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-1169	June 21, 2024	unpaid	$2.00
INV-1156	June 20, 2024	unpaid	$2.00
INV-1154	June 20, 2024	unpaid	$2.00
INV-1096	June 14, 2024	unpaid	$2.00
INV-1068	June 13, 2024	unpaid	$28.00
INV-0988	June 7, 2024	unpaid	$6.00
INV-0971	June 6, 2024	unpaid	$2.00
INV-0931	June 4, 2024	unpaid	$4.00
INV-0920	June 1, 2024	unpaid	$12.00
INV-0893	May 30, 2024	paid	$10.00

Total Order Summery

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