Invoice

Paid

To:

farhannaseem99@gmail.com

Total paid : 32
Total unpaid : 2

paid

Qty.	Service	Rate/Price	Adjust	Sub Total
2	Guest Posting https://hotelmargheritaischia.com/choosing-vacation-packages-how-to-arrange-inexpensive-trips/ https://yourteakfurniture.com/navigating-the-digital-transformation-of-office-supply-shopping/	$2.00	0.00%	$4.00

Pay With Phone Pe

9256691879

9256691879-2@ybl

Bank Account Details: Au Small Finance Bank

Account Holder Name: Bharti

IFSC Code: AUBL0002454

Account Number: 2301245453538950

Invoice No.	Date	Status	Total
INV-2067	August 6, 2024	paid	$6.00
INV-2020	August 3, 2024	paid	$42.00
INV-1986	August 2, 2024	paid	$6.00
INV-1759	July 23, 2024	paid	$6.00
INV-1631	July 17, 2024	paid	$12.00
INV-1616	July 16, 2024	paid	$6.00
INV-1587	July 15, 2024	paid	$4.00
INV-1536	July 12, 2024	paid	$2.00
INV-1541	July 10, 2024	paid	$24.00
INV-1481	July 9, 2024	paid	$2.00