Invoice - Guest Post Sale

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Invoice

To:

Rahul Kumar

rk8673818@gmail.com

Total paid : 8
Total unpaid : 2

unpaid

Invoice Number	INV-0170
Invoice Date	February 7, 2024
Total Due	$20.00

Qty.	Service	Rate/Price	Adjust	Sub Total
1	Guest Post https://healthmagzines.com/what-is-a-ct-scan-what-are-the-risks-uses-and-cost/ https://khollott.com/dont-underestimate-importance-of-your-kidneys-evaluate-your-health-with-early-diagnosis/ https://goodtipshealth.com/things-to-know-about-dota-pet-ct-scan/ https://healthydietingdeas.com/difference-between-1-5t-and-3t-mri-scan-cost-and-safety/	$20.00	0.00%	$20.00

Sub Total	$20.00
Tax	$0.00
Total Due	$20.00

Other Invoice

Invoice No.	Date	Status	Total	View
INV-1479	July 9, 2024	cancelled	$6.00
INV-1067	June 14, 2024	paid	$9.00
INV-0959	June 5, 2024	paid	$6.00
INV-0921	June 1, 2024	paid	$6.00
INV-0671	May 14, 2024	paid	$12.00
INV-0576	May 7, 2024	paid	$12.00
INV-0431	April 23, 2024	paid	$8.00
INV-0422	April 23, 2024	paid	$4.00
INV-0415	April 22, 2024	paid	$2.00
INV-0301	April 12, 2024	unpaid	$10.00

Total Order Summery

Sub Total (USD)	$30
Discount (USD)	$0
Total Due (USD)	$30