Invoice - Guest Post Sale

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Invoice

To:

kashif

kashifarifaliseo@gmail.com

Total unpaid : 1
Total paid : 7

paid

Invoice Number	INV-0357
Order Number	GP3205
Invoice Date	April 17, 2024
Total Due	$47.00

Qty.	Service	Rate/Price	Adjust	Sub Total
13	Guest Posting https://successofmarket.com/ancestral-tablet-a-guide-to-price-and-usage/ https://thebusinesssuccesslibrary.com/buddhist-funeral-packages-in-singapore/ https://businesstlkjest.com/columbarium-a-final-resting-place-for-loved-ones/ https://thebusinesblogs.com/columbarium-in-singapore/ https://upstartsbusiness.com/a-refuge-for-the-soul-unveiling-the-history-of-fu-gui-shan-zhuang/ https://investor-hour.com/understanding-funeral-packages-and-columbarium-prices/ https://businessfortoday.com/ling-san-si-and-freehold-columbarium/ https://tipstotradebtc.com/ling-shan-temple-and-temple-columbarium/ https://themecosine.com/singapore-nirvana-address-contact-details-and-more-what-is-singapore-nirvana/ https://rightlinksblog.com/nirvana-columbarium-in-singapore-a-peaceful-final-resting-place/ https://secretsofbook.com/serenity-and-tradition-nirvana-memorial-garden-on-singapores-old-choa-chu-kang-road/ https://tutorideas.com/singapore-nirvana-price-a-comprehensive-guide/ https://centaruniversity.com/taoist-funeral-customs-and-traditions/	$2.00	0%	$26.00
7	Guest Posting https://bookoverlook.com/%e5%af%8c%e8%b4%b5%e5%b1%b1%e5%ba%84%e4%b8%8e%e7%81%b5%e5%b1%b1%e5%af%ba/ https://royalearn.org/%e5%af%8c%e8%b4%b5%e5%b1%b1%e5%ba%84%e5%92%8c%e5%ae%89%e7%81%b5%e5%85%89%e6%98%8e%e5%b1%b1%e9%aa%a8%e7%81%b0%e5%a1%94%e7%9a%84%e4%bb%b7%e9%92%b1/ https://thetoplearner.com/%e5%af%8c%e8%b4%b5-%e5%b1%b1%e5%ba%84-%e6%96%b0%e5%8a%a0%e5%9d%a1-%e9%aa%a8%e7%81%b0%e4%bd%8d/ https://getexamtips.com/%e6%96%b0%e5%8a%a0%e5%9d%a1%e5%af%8c%e8%b4%b5%e5%b1%b1%e5%ba%84/ https://learningoutdoor.net/%e6%96%b0%e5%8a%a0%e5%9d%a1%e5%af%8c%e8%b4%b5%e5%b1%b1%e5%ba%84%e4%bb%b7%e6%a0%bc/ https://toprankeronline.com/%e7%81%b5%e5%b1%b1%e5%af%ba%e5%92%8c%e7%a5%9e%e4%b8%bb%e7%89%8c/ https://higherseducation.com/%e9%aa%a8%e7%81%b0%e4%bd%8d%e5%92%8c%e6%ae%a1%e4%bb%aa%e6%9c%8d%e5%8a%a1%e7%9a%84%e4%bb%b7%e6%a0%bc/	$3.00	0.00%	$21.00

Sub Total	$47.00
Tax	$0.00
Total Due	$47.00

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-0756	May 21, 2024	unpaid	$2.00
INV-0712	May 18, 2024	paid	$42.00
INV-0587	May 7, 2024	paid	$28.00
INV-0573	May 6, 2024	paid	$94.00
INV-0396	April 20, 2024	paid	$100.00
INV-0322	April 15, 2024	paid	$60.00
INV-0255	April 9, 2024	paid	$100.00

Total Order Summery

Sub Total (USD)	$2
Discount (USD)	$0
Total Due (USD)	$2