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Invoice

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Total paid : 1

paid

Invoice Number	INV-0003
Invoice Date	December 20, 2023
Total Due	$4.50

Qty.	Service	Rate/Price	Adjust	Sub Total
1	Guest posting https://oncommonground.co.uk/what-is-diagnostic-imaging-and-what-is-diagnostic-analysis/ https://masterbyte.co.uk/how-exactly-does-physical-therapy-benefit-senior-citizens/ https://startupfactories.co.uk/why-you-should-consider-health-insurance-top-up-plans/	$4.50	0.00%	$4.50

Sub Total	$4.50
Tax	$0.00
Total Due	$4.50

Other Invoice

Invoice No.	Date	Status	Total	View
INV-2125	August 10, 2024	paid	$2.00
INV-2124	August 10, 2024	cancelled	$26.00
INV-2121	August 9, 2024	paid	$2.00
INV-2120	August 9, 2024	paid	$131.00
INV-2118	August 9, 2024	paid	$80.00
INV-2116	August 9, 2024	paid	$10.00
INV-2112	August 9, 2024	paid	$656.00
INV-2111	August 9, 2024	cancelled	$40.00
INV-2110	August 9, 2024	paid	$2.00
INV-2109	August 9, 2024	paid	$5.00

Total Order Summery

Sub Total (USD)	$4966.5
Discount (USD)	$0
Total Due (USD)	$4966.5

Sub Total (INR)	₹132735.8
Discount (INR)	₹0
Total Due (INR)	₹132735.8