Invoice

To:

farhannaseem99@gmail.com

Total paid : 29
Total unpaid : 2

unpaid

Qty.	Service	Rate/Price	Adjust	Sub Total
1	Link https://lawsect.com/medical-record-retrieval-outsourcing-to-the-philippines-cynergy-bpo-tech-cost-effectiveness-data-security-and-compliance/ https://legalprincipal.com/record-retrieval-outsourcing-philippines-cynergy-bpo-support-services-for-law-firms-and-insurance-companies/	$4.00	0.00%	$4.00

Pay With Phone Pe

9256691879

9256691879-2@ybl

Bank Account Details: Au Small Finance Bank

Account Holder Name: Bharti

IFSC Code: AUBL0002454

Account Number: 2301245453538950

Invoice No.	Date	Status	Total
INV-1759	July 23, 2024	paid	$6.00
INV-1631	July 17, 2024	paid	$12.00
INV-1616	July 16, 2024	paid	$6.00
INV-1587	July 15, 2024	paid	$4.00
INV-1536	July 12, 2024	paid	$2.00
INV-1541	July 10, 2024	paid	$24.00
INV-1481	July 9, 2024	paid	$2.00
INV-1478	July 9, 2024	paid	$6.00
INV-1359	July 2, 2024	paid	$4.00
INV-1556	July 29, 2024	paid	$12.00