Invoice - Guest Post Sale

Paid

Check Out High Traffic Premium Website List

Invoice

To:

waseemakram20061@gmail.com

waseemakram20061@gmail.com

Total paid : 39
Total unpaid : 2

paid

Invoice Number	INV-0920
Order Number	GP4183,GP4184,GP4185
Invoice Date	June 1, 2024
Total Due	$12.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest Post Links https://swapmediaone.com/avoiding-common-pitfalls-when-working-with-hoa-contractors/ https://newztalking.com/the-key-role-of-regular-inspections-in-sustaining-community-associations/ https://pharmacymarketonline.net/5-things-to-look-for-when-choosing-a-weed-dispensary/ https://topnewzdeals.com/weed-dispensary-101-what-new-visitors-need-to-know-before-their-first-purchase/ https://trendhubtreasure.com/innovation-101-how-to-generate-and-refine-your-invention-ideas/ https://thetrendingshub.com/the-first-timers-guide-to-navigating-idea-invention-help/	$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-2066	August 6, 2024	paid	$10.00
INV-1915	July 30, 2024	unpaid	$4.00
INV-1169	June 21, 2024	paid	$2.00
INV-1156	June 20, 2024	paid	$2.00
INV-1154	June 20, 2024	paid	$2.00
INV-1096	June 14, 2024	paid	$2.00
INV-1068	June 13, 2024	paid	$28.00
INV-0988	June 7, 2024	paid	$6.00
INV-0971	June 6, 2024	paid	$2.00
INV-0931	June 4, 2024	paid	$4.00

Total Order Summery

Sub Total (USD)	$8
Discount (USD)	$0
Total Due (USD)	$8