Invoice - Guest Post Sale

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Invoice

To:

guestblog239@gmail.com

guestblog239@gmail.com

Total paid : 17

paid

Invoice Number	INV-0751
Order Number	GP3857
Invoice Date	May 21, 2024
Total Due	$12.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest post live link https://foodtakezone.com/how-to-get-the-most-bang-for-your-buck-unveiling-golden-corral-buffet-prices-and-exclusive-promotions/ https://theflirtyfoodie.com/just-how-to-prepare-an-alfredo-dish-quickly/ https://foodrecipetrick.com/soapmaking-recipes-what-enters-into-a-good-one/ https://tastyfoodtips.com/what-makes-tuba-coffee-stand-out-from-other-coffees/ https://eatingtricks.com/exploring-flavorful-delights-uncovering-the-best-halal-curries-near-me/ https://bakethefood.com/canisters-for-black-tea-coffee-and-sugar-the-ideal-combination-of-style-and-freshness/	$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-1874	July 28, 2024	paid	$2.00
INV-1847	July 27, 2024	paid	$4.00
INV-1811	July 25, 2024	paid	$2.00
INV-1728	July 23, 2024	paid	$2.00
INV-1527	July 10, 2024	paid	$20.00
INV-1367	July 2, 2024	paid	$4.00
INV-1063	June 12, 2024	paid	$6.00
INV-0945	June 4, 2024	paid	$10.00
INV-0968	June 4, 2024	paid	$2.00
INV-0698	May 16, 2024	paid	$4.00

Total Order Summery

none