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-0382
Order Number	GP3240,GP3243,GP3260
Invoice Date	April 19, 2024
Total Due	$8.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest Posting https://mailfoxs.com/red-rocks-shuttle-services-all-things-you-should-know/ https://manufacturplants.com/the-importance-of-pharmaceutical-manufacturing-equipment-in-business/ https://healthcaredispenser.com/how-circulating-tumor-cell-count-tests-aid-cancer-detection-explained-simply/ https://healthcaredispenser.com/reviving-smiles-the-power-of-dental-implants/	$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-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