Invoice - Guest Post Sale

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Invoice

To:

rakib.outreach@gmail.com

rakib.outreach@gmail.com

Total paid : 3

paid

Invoice Number	INV-0761
Order Number	GP3897
Invoice Date	May 21, 2024
Total Due	$30.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest post live link https://build-x.info/kavan-choksi-lists-the-top-financial-services-trends-to-keep-an-eye-out-for-in-2023/ https://teenscraze.com/invest-in-talent-management-for-business-success/ https://www.homedecorhut.com/the-ultimate-guide-to-screen-porch-installers-creating-your-dream-outdoor-oasis/ https://tlalpan.info/role-of-sms-service-providers.htm https://pratikinfratech.com/elevating-the-hot-tub-business-experience-prioritizing-spa-care-comfort-and-functionality-for-business-success/	$6.00	0.00%	$30.00

Sub Total	$30.00
Tax	$0.00
Total Due	$30.00

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-0406	April 22, 2024	paid	$55.00
INV-0314	April 13, 2024	paid	$28.00

Total Order Summery

none