Invoice - Guest Post Sale

Paid

Check Out High Traffic Premium Website List

Invoice

To:

waqasseo777@gmail.com

waqasseo777@gmail.com

Total paid : 9
Total unpaid : 2

paid

Invoice Number	INV-0465
Order Number	GP3378
Invoice Date	April 26, 2024
Total Due	$12.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest post link https://bestlawsbooks.com/how-torontos-real-estate-market-affects-divorce-settlements/ https://lawofagencies.com/ontario-estate-planning-cohabitation-the-intersection-of-wills-estates-and-unmarried-partners/ https://lawofagencies.com/what-is-uncontested-divorce-in-ontario-an-introductory-guide/ https://lawproved.com/handling-high-net-worth-divorces-in-torontos-financial-district/ https://legalprincipal.com/how-to-prepare-your-documents-for-an-online-divorce-in-ontario/ https://legalwire.net/divorce-trends-in-toronto-an-analysis-over-the-last-decade/	$2.00	0.00%	$12.00

Sub Total	$12.00
Tax	$0.00
Total Due	$12.00

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-2088	August 8, 2024	paid	$55.00
INV-1713	July 22, 2024	paid	$6.00
INV-1555	July 10, 2024	paid	$30.00
INV-1170	June 21, 2024	paid	$5.00
INV-0706	May 18, 2024	paid	$8.00
INV-0705	May 17, 2024	paid	$8.00
INV-0696	May 16, 2024	paid	$4.00
INV-0693	May 15, 2024	paid	$6.00
INV-0244	March 29, 2024	unpaid	$20.00
INV-0240	March 28, 2024	unpaid	$20.00

Total Order Summery

Sub Total (USD)	$40
Discount (USD)	$0
Total Due (USD)	$40