Invoice - Guest Post Sale

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Invoice

To:

talibmirza@gmail.com

talibmirza@gmail.com

Total paid : 9

paid

Invoice Number	INV-0426
Order Number	GP3311
Invoice Date	April 23, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest post link https://homeinteriorgoods.com/aluminium-scaffold-your-ultimate-guide/ https://classichomeservice.com/kwikstage-scaffolding-everything-you-need-to-know-about/ https://designhousewares.com/mobile-scaffolds-your-ultimate-guide/ https://homespheres.com/scaffold-planks-a-comprehensive-guide/ https://harleyhaze.com/guide-to-scaffold-towers-your-gateway-to-safe-elevation/	$2.00	0.00%	$10.00

Sub Total	$10.00
Tax	$0.91
Total Due	$10.00

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-1758	July 23, 2024	paid	$20.00
INV-1239	June 25, 2024	paid	$20.00
INV-1129	June 19, 2024	paid	$2.00
INV-0682	May 15, 2024	paid	$2.00
INV-0640	May 13, 2024	paid	$2.00
INV-0562	May 6, 2024	paid	$2.00
INV-0549	May 3, 2024	paid	$2.00
INV-0416	April 22, 2024	paid	$2.00

Total Order Summery

none