Invoice - Guest Post Sale

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Invoice

To:

fawad.syndicatemedia@gmail.com

fawad.syndicatemedia@gmail.com

Total unpaid : 5
Total paid : 4

unpaid

Invoice Number	INV-0894
Order Number	GP4046
Invoice Date	May 28, 2024
Total Due	$16.00

Qty.	Service	Rate/Price	Adjust	Sub Total
8	Guest Post Links https://jewel-tiffany.com/insider-tips-for-maintaining-your-hair-extensions-in-winnipeg/ https://homeleon.net/the-value-of-professional-commercial-painters-in-winnipeg/ https://homeleon.net/transform-your-space-with-trendy-and-family-friendly-flooring-in-los-angeles/ https://yourteakfurniture.com/exploring-sustainable-commercial-flooring-options-in-los-angeles/ https://interiorsnouveau.com/elevate-your-space-the-surprising-advantages-of-investing-in-premium-flooring/ https://thehousetips.com/the-modern-home-upgrade-the-advantages-of-engineered-hardwood-flooring/ https://celebmixnews.com/unleash-your-musical-potential-with-guitar-classes-in-los-angeles/ https://yourteakfurniture.com/unveiling-stunning-before-and-after-flooring-refinishing-transformations-in-2024/	$2.00	0.00%	$16.00

Sub Total	$16.00
Tax	$0.00
Total Due	$16.00

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-1325	June 29, 2024	unpaid	$7.00
INV-1303	June 28, 2024	unpaid	$10.00
INV-0887	May 30, 2024	unpaid	$6.00
INV-0870	May 29, 2024	unpaid	$10.00
INV-0839	May 27, 2024	paid	$2.00
INV-0765	May 22, 2024	paid	$4.00
INV-0471	April 26, 2024	paid	$8.00
INV-0451	April 24, 2024	paid	$22.00

Total Order Summery

Sub Total (USD)	$49
Discount (USD)	$0
Total Due (USD)	$49