Invoice - Guest Post Sale

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Invoice

To:

jessicawilson100388@gmail.com

jessicawilson100388@gmail.com

Total unpaid : 35
Total paid : 53

paid

Invoice Number	INV-0695
Order Number	GP3769, GP3770
Invoice Date	May 16, 2024
Total Due	$12.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest post live link https://bestlawsbooks.com/understanding-legal-separation-in-kentucky/ https://followthelaws.com/virginia-separation-agreements/ https://toplegalnotice.com/missouri-last-will-and-testament/ https://lawsect.com/revocable-living-trust-form-in-minnesota/ https://legalboxs.com/revocable-living-trusts-in-maryland/ https://legalwire.net/texas-lease-agreement-template/	$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-1269	June 27, 2024	unpaid	$4.00
INV-1254	June 26, 2024	unpaid	$4.00
INV-1253	June 26, 2024	unpaid	$2.00
INV-1252	June 26, 2024	unpaid	$2.00
INV-1266	June 26, 2024	unpaid	$4.00
INV-1228	June 25, 2024	unpaid	$2.00
INV-1230	June 25, 2024	unpaid	$2.00
INV-1202	June 24, 2024	unpaid	$2.00
INV-1220	June 24, 2024	unpaid	$2.00
INV-1145	June 20, 2024	unpaid	$2.00

Total Order Summery

Sub Total (USD)	$142
Discount (USD)	$0
Total Due (USD)	$142

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