Invoice - Guest Post Sale

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Invoice

To:

jessicaswan

jessicaswan522@gmail.com

Total unpaid : 21
Total paid : 30

paid

Invoice Number	INV-0627
Order Number	GP3661,GP3659
Invoice Date	May 11, 2024
Total Due	INR780.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest Posting https://khollott.com/essential-pieces-of-furniture-for-a-well-organized-hallway/ https://placementbuzz.com/how-virtual-currency-is-reshaping-e-commerce/ https://emptyengine.com/the-influence-of-virtual-currency-on-traditional-investment-markets/ https://forbesbusinessinsider.com/virtual-currency-and-gaming-exploring-the-nexus/ https://toppostng.com/exploring-the-use-cases-of-stablecoins-in-virtual-currency-ecosystems/ https://thebusinesssuccesslibrary.com/the-rise-of-central-bank-digital-currencies-cbdcs-in-a-virtual-currency-world/	INR130.00	0.00%	INR780.00

Sub Total	INR780.00
Tax	INR0.00
Total Due	INR780.00

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-1305	June 28, 2024	unpaid	$2.00
INV-1278	June 27, 2024	unpaid	$34.00
INV-1290	June 27, 2024	unpaid	$2.00
INV-1300	June 27, 2024	unpaid	INR4,550.00
INV-1225	June 25, 2024	unpaid	$6.00
INV-1224	June 25, 2024	unpaid	$6.00
INV-1192	June 22, 2024	unpaid	$2.00
INV-1208	June 22, 2024	unpaid	$52.00
INV-1176	June 21, 2024	unpaid	$54.00
INV-1168	June 21, 2024	unpaid	$2.00

Total Order Summery

Sub Total (USD)	$280
Discount (USD)	$0
Total Due (USD)	$280

Sub Total (INR)	₹22880
Discount (INR)	₹0
Total Due (INR)	₹22880