Invoice - Guest Post Sale

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Invoice

To:

Rabia Khatun

mrrabia2@gmail.com

Total paid : 65
Total unpaid : 4

paid

Invoice Number	INV-0454
Order Number	GP3369
Invoice Date	April 25, 2024
Total Due	$12.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	https://thebusinesssuccesslibrary.com/the-responsibilities-and-functions-of-business-experts/ https://businessemailbest.com/unveiling-the-path-to-thriving-careers-exploring-opportunities-with-businesses/ https://investor-hour.com/getting-there-strategic-development-in-entrepreneurship/ https://thebusinesblogs.com/how-to-start-a-business-what-you-need-to-know-for-2024/ https://upstartsbusiness.com/icici-business-supporting-businesses-growth/ https://successofmarket.com/using-product-branding-to-elevate-your-company-the-power-of-umbrella-branding/	$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-2044	August 5, 2024	paid	$20.00
INV-1981	August 2, 2024	paid	$10.00
INV-1998	August 2, 2024	paid	$10.00
INV-2075	August 2, 2024	paid	$10.00
INV-1964	August 1, 2024	paid	$10.00
INV-1967	July 29, 2024	paid	$66.00
INV-1907	July 29, 2024	paid	$4.00
INV-1864	July 26, 2024	paid	$24.00
INV-1865	July 26, 2024	paid	$120.00
INV-1866	July 26, 2024	paid	$20.00

Total Order Summery

Sub Total (USD)	$398
Discount (USD)	$0
Total Due (USD)	$398