Invoice - Guest Post Sale

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Invoice

To:

syuvisingh55@gmail.com

syuvisingh55@gmail.com

Total paid : 14
Total unpaid : 2

paid

Invoice Number	INV-0732
Order Number	GP3861
Invoice Date	May 20, 2024
Total Due	$15.00

Qty.	Service	Rate/Price	Adjust	Sub Total
3	Guest post live link https://www.cash-step.net/role-of-mortgage-brokers-in-navigating-financial-uncertainty/ https://www.styleofmoney.com/mortgage-broker-what-are-the-benefits-of-working-with-them/ https://ecosimr.org/enhancing-customer-experience-tools-used-by-top-mortgage-brokers/	$5.00	0.00%	$15.00

Sub Total	$15.00
Tax	$0.00
Total Due	$15.00

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-1015	June 10, 2024	paid	INR4,200.00
INV-0677	May 15, 2024	paid	$2.00
INV-0657	May 14, 2024	paid	$15.00
INV-0630	May 11, 2024	paid	$20.00
INV-630/2	May 11, 2024	paid	$10.00
INV-0613	May 9, 2024	paid	$2.00
INV-0605	May 8, 2024	paid	$60.00
INV-0482	April 27, 2024	paid	INR4,200.00
INV-0433	April 23, 2024	paid	INR2,700.00
INV-0377	April 19, 2024	paid	INR1,000.00

Total Order Summery

Sub Total (USD)	$12
Discount (USD)	$0
Total Due (USD)	$12

Sub Total (INR)	₹6150
Discount (INR)	₹0
Total Due (INR)	₹6150