Invoice - Guest Post Sale

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Invoice

To:

waseemakram20061@gmail.com

waseemakram20061@gmail.com

Total paid : 39
Total unpaid : 2

paid

Invoice Number	INV-0866
Order Number	GP4064
Invoice Date	May 28, 2024
Total Due	$20.00

Qty.	Service	Rate/Price	Adjust	Sub Total
10	Guest post live link https://uniquedeesign.com/balanced-benefits-diy-vs-professional-hvac-services/ https://idealshoppen.com/decoding-the-dilemma-of-air-conditioning-repair-vs-replacement/ https://decorefurniture.com/a-seasonal-guide-elevating-home-comfort-with-comprehensive-hvac-maintenance/ https://classichomeservice.com/finding-the-right-fit-the-importance-of-hvac-unit-sizing-for-your-atlanta-home/ https://designhousewares.com/how-hvac-system-optimizes-your-indoor-comfort/ https://homespheres.com/navigating-your-way-8-essential-tips-for-choosing-the-right-hvac-company/ https://harleyhaze.com/questions-to-ask-before-repairing-your-air-conditioner/ https://homeleon.net/seize-the-season-identifying-the-right-time-for-your-air-conditioner-installation/ https://jetsonclean21.com/the-unmissable-warnings-7-critical-hvac-signs-you-cant-afford-to-ignore/ https://modernityinterior.com/unmasking-the-falsehoods-ac-repair-myths-demystified/	$2.00	0.00%	$20.00

Sub Total	$20.00
Tax	$0.00
Total Due	$20.00

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-2066	August 6, 2024	paid	$10.00
INV-1915	July 30, 2024	unpaid	$4.00
INV-1169	June 21, 2024	paid	$2.00
INV-1156	June 20, 2024	paid	$2.00
INV-1154	June 20, 2024	paid	$2.00
INV-1096	June 14, 2024	paid	$2.00
INV-1068	June 13, 2024	paid	$28.00
INV-0988	June 7, 2024	paid	$6.00
INV-0971	June 6, 2024	paid	$2.00
INV-0931	June 4, 2024	paid	$4.00

Total Order Summery

Sub Total (USD)	$8
Discount (USD)	$0
Total Due (USD)	$8