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Invoice

To:

guestblog239@gmail.com

guestblog239@gmail.com

Total paid : 17

paid

Invoice Number	INV-0945
Order Number	GP4221
Invoice Date	June 4, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Post Links https://readwritework.com/animating-dreams-shaping-futures-at-the-top-animation-college-in-bangalore/ https://secretsofbook.com/animating-futures-redefining-excellence-in-the-best-bsc-animation-and-vfx-college-in-bangalore/ https://toyoulbook.com/design-destination-unleash-your-creativity-with-the-best-graphic-design-degree-in-bangalore/ https://youcampusonline.com/fusion-of-art-and-technology-at-the-best-bsc-animation-and-multimedia-college-in-bangalore https://higherseducation.com/young-animators-strengthen-job-opportunities-with-a-diploma-in-animation-after-10th/	$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-1874	July 28, 2024	paid	$2.00
INV-1847	July 27, 2024	paid	$4.00
INV-1811	July 25, 2024	paid	$2.00
INV-1728	July 23, 2024	paid	$2.00
INV-1527	July 10, 2024	paid	$20.00
INV-1367	July 2, 2024	paid	$4.00
INV-1063	June 12, 2024	paid	$6.00
INV-0968	June 4, 2024	paid	$2.00
INV-0751	May 21, 2024	paid	$12.00
INV-0698	May 16, 2024	paid	$4.00

Total Order Summery

none