Invoice - Guest Post Sale

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Invoice

To:

williamwords63@gmail.com

williamwords63@gmail.com

Total paid : 11

paid

Invoice Number	INV-0620
Order Number	GP3667
Invoice Date	May 10, 2024
Total Due	$12.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest Posting https://bighomeideaz.com/exploring-the-dynamics-of-commercial-real-estate-sites-in-tampa/ https://dezignyourhome.com/exploring-the-lucrative-world-of-c-store-for-sale-in-florida/ https://houseinteriorz.com/the-role-and-impact-of-property-development-companies-in-commercial-development/ https://thehomesalez.com/healthcare-real-estate-transforming-the-landscape-of-urgent-care-facilities/ https://thehousetips.com/the-expanding-frontier-trends-and-strategies-in-qsr-development-and-qsr-real-estate/ https://toprealestatehome.com/exploring-the-dynamics-of-qsr-commercial-real-estate-and-development/	$2.00	0.00%	$12.00

Sub Total	$12.00
Tax	$0.00
Total Due	$12.00

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-2112	August 9, 2024	paid	$656.00
INV-2071	August 6, 2024	paid	$48.00
INV-2033	August 5, 2024	paid	$8.00
INV-1623	July 16, 2024	paid	$576.00
INV-1443	July 6, 2024	paid	$224.00
INV-0929	June 4, 2024	paid	$35.00
INV-0581	May 7, 2024	paid	$465.00
INV-0319	April 15, 2024	paid	$480.00
INV-0318	April 15, 2024	paid	$48.00
INV-0213	March 19, 2024	paid	$39.00

Total Order Summery

none