Invoice - Guest Post Sale

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Invoice

To:

jessicawilson100388@gmail.com

jessicawilson100388@gmail.com

Total paid : 126
Total unpaid : 3

paid

Invoice Number	INV-0275
Order Number	GP3081,GP3082, GP3083
Invoice Date	April 11, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Post Link https://tutorideas.com/innovative-teaching-methods-that-foster-higher-education-learning/ https://thevacationvibes.com/unveiling-the-splendor-of-caribbean-villas-rentals-and-wellness-retreats/ https://forbesbusinessinsider.com/the-process-of-getting-a-seller-permit/ https://bestfoodblogging.com/how-to-buy-a-best-quality-built-in-pizza/ https://followthelaws.com/maritime-lawyers-whats-the-role-of-maritime-attorneys	$2.00	0.00%	$10.00

Sub Total	$10.00
Tax	$0.00
Total Due	$10.00

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-2051	August 6, 2024	paid	$2.00
INV-2032	August 5, 2024	paid	$2.00
INV-2031	August 5, 2024	paid	$2.00
INV-2010	August 3, 2024	paid	$4.00
INV-2009	August 3, 2024	paid	$2.00
INV-2008	August 3, 2024	paid	$2.00
INV-1928	July 30, 2024	paid	$2.00
INV-1927	July 30, 2024	paid	$2.00
INV-1878	July 29, 2024	paid	$2.00
INV-1877	July 29, 2024	paid	$4.00

Total Order Summery

Sub Total (USD)	$4
Discount (USD)	$0
Total Due (USD)	$4

Sub Total (INR)	₹664
Discount (INR)	₹0
Total Due (INR)	₹664