Invoice - Guest Post Sale

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Invoice

To:

jessicawilson100388@gmail.com

jessicawilson100388@gmail.com

Total paid : 126
Total unpaid : 3

paid

Invoice Number	INV-0282
Order Number	GP3091, GP3092
Invoice Date	April 11, 2024
Total Due	$22.00

Qty.	Service	Rate/Price	Adjust	Sub Total
11	Guest Post Link https://healthcaredispenser.com/balancing-hormones-exploring-an-hrt-clinic/ https://healthcaredispenser.com/choosing-the-right-hearing-aid-a-simple-guide/ https://healthcaredispenser.com/maximizing-breastfeeding-success-insights-from-a-virtual-lactation-consultant/ https://healthcaredispenser.com/milk-matters-maximizing-milk-production-for-your-babys-health/ https://healthcaredispenser.com/navigating-immune-health-the-role-of-an-immunologist/ https://healthcaredispenser.com/taking-steps-towards-healthy-feet-the-role-of-a-podiatrist/ https://abletonventures.com/bass-fishing-is-it-worth/ https://abletonventures.com/a-full-day-of-florida-fishing-with-friends/ https://auto-alley.com/how-to-fix-a-broken-car-window/ https://celebmixnews.com/the-captivating-power-of-video-how-videography-ignites-digital-marketing-success/ https://fansentertainment.com/the-perfect-match-finding-a-video-production-agency-to-ignite-your-marketing-strategy/	$2.00	0.00%	$22.00

Sub Total	$22.00
Tax	$2.00
Total Due	$22.00

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-2051	August 6, 2024	paid	$2.00
INV-2032	August 5, 2024	paid	$2.00
INV-2031	August 5, 2024	paid	$2.00
INV-2010	August 3, 2024	paid	$4.00
INV-2009	August 3, 2024	paid	$2.00
INV-2008	August 3, 2024	paid	$2.00
INV-1928	July 30, 2024	paid	$2.00
INV-1927	July 30, 2024	paid	$2.00
INV-1878	July 29, 2024	paid	$2.00
INV-1877	July 29, 2024	paid	$4.00

Total Order Summery

Sub Total (USD)	$4
Discount (USD)	$0
Total Due (USD)	$4

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