Invoice - Guest Post Sale

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Invoice

To:

sanjay4link@gmail.com

sanjay4link@gmail.com

Total unpaid : 3
Total paid : 13

paid

Invoice Number	INV-0917
Order Number	GP4176
Invoice Date	June 1, 2024
Total Due	$8.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest Post Links https://slamcleaningservice.com/how-to-check-the-legitimacy-of-a-junk-removal-company/ https://slamcleaningservice.com/post-construction-cleaning-a-guide-for-all-you-need-to-know/ https://slamcleaningservice.com/how-often-should-you-deep-clean-a-schedule-for-residential-cleaning/ https://slamcleaningservice.com/renting-a-dumpster-for-construction-debris-a-guide-to-managing-your-site/	$2.00	0.00%	$8.00

Sub Total	$8.00
Tax	$0.00
Total Due	$8.00

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-1337	July 1, 2024	unpaid	$8.00
INV-1324	June 29, 2024	unpaid	$2.00
INV-1285	June 27, 2024	unpaid	$6.00
INV-1231	June 25, 2024	paid	$2.00
INV-1159	June 20, 2024	paid	$8.00
INV-1062	June 13, 2024	paid	$16.00
INV-0979	June 7, 2024	paid	$5.00
INV-0955	June 5, 2024	paid	$4.00
INV-0930	June 4, 2024	paid	$2.00
INV-0897	May 29, 2024	paid	$4.00

Total Order Summery

Sub Total (USD)	$16
Discount (USD)	$0
Total Due (USD)	$16