Invoice - Guest Post Sale

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Invoice

To:

Rabia Khatun

mrrabia2@gmail.com

Total paid : 65
Total unpaid : 4

paid

Invoice Number	INV-0478
Order Number	GP3390
Invoice Date	April 26, 2024
Total Due	$20.00

Qty.	Service	Rate/Price	Adjust	Sub Total
10	Guest post live link https://party-worldwide.com/the-best-atlas-pro-iptv-channels-to-watch/ https://filmy-mantra.com/installing-atlas-pro-iptv-on-your-device-a-comprehensive-guide/ https://liveshowideas.com/what-devices-support-the-installation-of-atlas-pro/ https://topshows.org/how-can-i-renew-my-atlas-pro-iptv-subscription/ https://letspartyblog.com/maximizing-your-viewing-experience-with-iptv-atlas/ https://buythismore.com/configuring-iptv-atlas-for-optimal-performance/ https://nearmebiz.com/what-devices-support-the-installation-of-atlas-pro/ https://marketseco.com/exploring-the-benefits-of-using-atlas-pro/ https://cedinews.com/must-have-accessories-for-enjoying-atlas-pro-iptv/ https://myrainbowmedia.com/the-evolution-of-iptv-from-atlas-to-atlas-pro/	$2.00	0.00%	$20.00

Sub Total	$20.00
Tax	$0.00
Total Due	$20.00

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-2044	August 5, 2024	paid	$20.00
INV-1981	August 2, 2024	paid	$10.00
INV-1998	August 2, 2024	paid	$10.00
INV-2075	August 2, 2024	paid	$10.00
INV-1964	August 1, 2024	paid	$10.00
INV-1967	July 29, 2024	paid	$66.00
INV-1907	July 29, 2024	paid	$4.00
INV-1864	July 26, 2024	paid	$24.00
INV-1865	July 26, 2024	paid	$120.00
INV-1866	July 26, 2024	paid	$20.00

Total Order Summery

Sub Total (USD)	$398
Discount (USD)	$0
Total Due (USD)	$398