Invoice - Guest Post Sale

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Invoice

To:

waseemakram20061@gmail.com

waseemakram20061@gmail.com

Total unpaid : 10
Total paid : 29

paid

Invoice Number	INV-0550
Order Number	GP3527
Invoice Date	May 3, 2024
Total Due	$16.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest post live link https://cryptocacti.org/bitcoin-wallet-securing-your-digital-wealth-for-future-generations/ https://lightworkforex.com/bitcoin-wallet-integration-seamless-crypto-payments-for-businesses/ https://proptrader.org/ensuring-regulatory-compliance-with-bitcoin-wallets-in-the-us/ https://cryptoriches.net/the-importance-of-choosing-the-right-bitcoin-wallet/	$4.00	0.00%	$16.00

Sub Total	$16.00
Tax	$0.00
Total Due	$16.00

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-1169	June 21, 2024	unpaid	$2.00
INV-1156	June 20, 2024	unpaid	$2.00
INV-1154	June 20, 2024	unpaid	$2.00
INV-1096	June 14, 2024	unpaid	$2.00
INV-1068	June 13, 2024	unpaid	$28.00
INV-0988	June 7, 2024	unpaid	$6.00
INV-0971	June 6, 2024	unpaid	$2.00
INV-0931	June 4, 2024	unpaid	$4.00
INV-0920	June 1, 2024	unpaid	$12.00
INV-0893	May 30, 2024	paid	$10.00

Total Order Summery

Sub Total (USD)	$64
Discount (USD)	$0
Total Due (USD)	$64