Invoice - Guest Post Sale

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Invoice

To:

jessicaswan

jessicaswan522@gmail.com

Total paid : 72

paid

Invoice Number	INV-0589
Order Number	GP3594
Invoice Date	May 7, 2024
Total Due	INR650.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest post live link https://businessemailbest.com/how-to-safely-store-your-virtual-currency-wallet-options-explained/ https://businesstlkjest.com/the-impact-of-virtual-currency-on-traditional-banking-systems/ https://fitssmalbusiness.com/the-future-of-money-virtual-currency-trends-to-watch/ https://upstartsbusiness.com/navigating-the-legal-landscape-of-virtual-currency-regulation/ https://bankingtrades.com/from-bitcoin-to-altcoins-diversifying-your-virtual-currency-portfolio/	INR130.00	0.00%	INR650.00

Sub Total	INR650.00
Tax	INR0.00
Total Due	INR650.00

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-2123	August 7, 2024	paid	INR1,100.00
INV-1971	August 2, 2024	paid	INR2,860.00
INV-1926	July 30, 2024	paid	$4.00
INV-1896	July 29, 2024	paid	$16.00
INV-1818	July 25, 2024	paid	$8.00
INV-1819	July 25, 2024	paid	$14.00
INV-1829	July 25, 2024	paid	$19.00
INV-1830	July 25, 2024	paid	$18.00
INV-1790	July 24, 2024	paid	$34.00
INV-1751	July 23, 2024	paid	$4.00

Total Order Summery

none