Invoice - Guest Post Sale

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Invoice

To:

Rahul Kumar

rk8673818@gmail.com

Total paid : 9
Total unpaid : 2

paid

Invoice Number	INV-0671
Order Number	GP3736
Invoice Date	May 14, 2024
Total Due	$12.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest Posting https://labelsuperrecords.com/mri-scan-that-can-help-keep-check-on-your-health/ https://themecosine.com/an-overview-of-diabetes-and-blood-sample-collection-importance/ https://allthingsmax.com/overview-of-treadmill-stress-test-how-to-choose-the-best-diagnostic-centre/ https://labelworking.com/overview-of-serum-creatinine-test-and-the-importance-of-blood-sample-collection/ https://flourandpaper.com/widal-test-and-and-importance-of-blood-sample-collection/ https://educationyear.com/bmlt-course-and-extensive-career-opportunities/	$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-1479	July 9, 2024	paid	$6.00
INV-1067	June 14, 2024	paid	$9.00
INV-0959	June 5, 2024	paid	$6.00
INV-0921	June 1, 2024	paid	$6.00
INV-0576	May 7, 2024	paid	$12.00
INV-0431	April 23, 2024	paid	$8.00
INV-0422	April 23, 2024	paid	$4.00
INV-0415	April 22, 2024	paid	$2.00
INV-0301	April 12, 2024	unpaid	$10.00
INV-0170	February 7, 2024	unpaid	$20.00

Total Order Summery

Sub Total (USD)	$30
Discount (USD)	$0
Total Due (USD)	$30