Invoice

Paid

To:

marketing

marketing@trimonksdigital.com

Total unpaid : 1
Total paid : 11

paid

Qty.	Service	Rate/Price	Adjust	Sub Total
2	Guest post live link https://fastcashways.com/why-tpn-mpaa-certified-vfx-studios-in-san-jose-are-taking-the-film-industry-by-storm/ https://techshopdaily.com/how-a-digital-marketing-company-in-coimbatore-can-skyrocket-your-business-growth/	$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-1346	July 1, 2024	unpaid	$4.00
INV-1001	June 10, 2024	paid	$2.00
INV-1000	June 10, 2024	paid	$2.00
INV-0852	May 28, 2024	paid	$2.00
INV-0833	May 27, 2024	paid	$2.00
INV-0811	May 24, 2024	paid	$2.00
INV-0790	May 23, 2024	paid	$2.00
INV-0776	May 22, 2024	paid	$2.00
INV-0685	May 15, 2024	paid	$2.00
INV-0622	May 10, 2024	paid	$2.00