Invoice - Guest Post Sale

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Invoice

To:

guestpostingcontributor@gmail.com

guestpostingcontributor@gmail.com

Total unpaid : 6
Total paid : 8

unpaid

Invoice Number	INV-2006
Order Number	GP4264
Invoice Date	June 5, 2024
Total Due	$8.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest Post Links https://cedinews.com/how-strategic-partnerships-drive-growth-for-accounting-firms-a-guide-to-building-powerful-alliances/ https://seomarketingbiz.com/the-power-of-visibility-how-seo-fuels-content-strategy-for-financial-firms/ https://digitalmarketingdeeply.com/measuring-your-marketing-success-key-metrics-every-accounting-firm-should-track/ https://itsafemination.com/unlocking-the-secrets-to-high-converting-financial-advisor-websites/	$2.00	0.00%	$8.00

Sub Total	$8.00
Tax	$0.00
Total Due	$8.00

Bablu07078@gmail.com

ashokjaswani02@gmail.com

Pay With Phone Pe

7849821624@ibl

Pay With G Pay

7849821624@ibl

Bank Account Details: ICICI Bank

Account Holder Name: Rani Varyani

IFSC Code: ICIC0001050

Account Number: 105001509507

Other Invoice

Invoice No.	Date	Status	Total	View
INV-2110	August 9, 2024	unpaid	$2.00
INV-2056	August 5, 2024	unpaid	$5.00
INV-1913	July 30, 2024	unpaid	$2.00
INV-2003	June 12, 2024	unpaid	$4.00
INV-2004	June 11, 2024	unpaid	$4.00
INV-0595	May 8, 2024	paid	$5.00
INV-0580	May 7, 2024	paid	$6.00
INV-0574	May 6, 2024	paid	$4.00
INV-0517	May 1, 2024	paid	$4.00
INV-0423	April 23, 2024	paid	$2.00

Total Order Summery

Sub Total (USD)	$25
Discount (USD)	$0
Total Due (USD)	$25