Invoice - Guest Post Sale

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Invoice

To:

muhammadawaismuhammadawais91@gmail.com

muhammadawaismuhammadawais91@gmail.com

Total unpaid : 6
Total paid : 5

unpaid

Invoice Number	INV-1326
Order Number	GP4830
Invoice Date	June 29, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Post Links https://financersblog.com/five-ways-personalized-recommendations-can-boost-customer-engagement/ https://bookoverlook.com/how-to-choose-the-right-tech-tools-for-school-facility-management/ https://aspiringthought.com/list-of-efficient-add-on-gadgets-to-maximize-space-in-home-offices/ https://foodseaters.com/merchandising-strategies-to-maximize-sales-in-your-clothing-store/ https://bankingtrades.com/ways-to-streamline-your-workflow-with-essential-business-tools/	$2.00	0.00%	$10.00

Sub Total	$10.00
Tax	$0.00
Total Due	$10.00

Bablu07078@gmail.com

ashokjaswani02@gmail.com

Pay With Phone Pe

7849821624@ibl

Pay With G Pay

7849821624@ibl

Bank Account Details: ICICI Bank

Account Holder Name: Rani Varyani

IFSC Code: ICIC0001050

Account Number: 105001509507

Other Invoice

Invoice No.	Date	Status	Total	View
INV-1293	June 27, 2024	unpaid	$10.00
INV-1267	June 26, 2024	unpaid	$10.00
INV-1268	June 26, 2024	unpaid	$10.00
INV-1236	June 24, 2024	unpaid	$16.00
INV-1237	June 22, 2024	unpaid	$12.00
INV-1167	June 21, 2024	paid	$12.00
INV-1157	June 20, 2024	paid	$12.00
INV-1104	June 15, 2024	paid	$16.00
INV-1091	June 14, 2024	paid	$14.00
INV-1077	June 13, 2024	paid	$16.00

Total Order Summery

Sub Total (USD)	$68
Discount (USD)	$0
Total Due (USD)	$68