Invoice - Guest Post Sale

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Invoice

To:

guestblog239@gmail.com

guestblog239@gmail.com

Total unpaid : 3
Total paid : 8

unpaid

Invoice Number	INV-1063
Order Number	GP4483
Invoice Date	June 12, 2024
Total Due	$6.00

Qty.	Service	Rate/Price	Adjust	Sub Total
3	Link https://bestfoodfactory.com/art-of-cooking-discover-various-dishes-and-tastes/ https://foodygame.com/a-little-information-about-the-two-different-menus-of-panera-bakery-and-also-coffee-shop/ https://foodseaters.com/a-taste-of-india-your-ultimate-guide-to-local-indian-catering/	$2.00	0.00%	$6.00

Sub Total	$6.00
Tax	$0.00
Total Due	$6.00

Pay With Phone Pe

7849821624@ibl

Pay With G Pay

7849821624@ibl

Bank Account Details: ICICI Bank

Account Holder Name: Rani Varyani

IFSC Code: ICIC0001050

Account Number: 105001509507

Other Invoice

Invoice No.	Date	Status	Total	View
INV-0945	June 4, 2024	unpaid	$10.00
INV-0968	June 4, 2024	unpaid	$2.00
INV-0751	May 21, 2024	paid	$12.00
INV-0698	May 16, 2024	paid	$4.00
INV-0648	May 13, 2024	paid	$7.00
INV-0631	May 11, 2024	paid	$2.00
INV-0566	May 6, 2024	paid	$18.00
INV-0553	May 4, 2024	paid	$20.00
INV-0481	April 27, 2024	paid	$2.00
INV-0462	April 25, 2024	paid	$20.00

Total Order Summery

Sub Total (USD)	$18
Discount (USD)	$0
Total Due (USD)	$18