Invoice - Guest Post Sale

Paid

Check Out High Traffic Premium Website List

Invoice

To:

jessicaswan

jessicaswan522@gmail.com

Total paid : 72

paid

Invoice Number	INV-0828
Order Number	GP4011
Invoice Date	May 25, 2024
Total Due	INR390.00

Qty.	Service	Rate/Price	Adjust	Sub Total
3	Guest Post https://royalearn.org/how-data-analytics-helps-railways-in-mumbai-a-deep-dive-into-data-analytics-courses/ https://thejobsvilla.com/how-data-analytics-is-changing-the-landscape-of-technology-in-mumbai/ https://booksoverlooks.com/mumbais-data-science-revolution-an-industrial-perspective/	INR130.00	0.00%	INR390.00

Sub Total	INR390.00
Tax	INR0.00
Total Due	INR390.00

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-2123	August 7, 2024	paid	INR1,100.00
INV-1971	August 2, 2024	paid	INR2,860.00
INV-1926	July 30, 2024	paid	$4.00
INV-1896	July 29, 2024	paid	$16.00
INV-1830	July 25, 2024	paid	$18.00
INV-1829	July 25, 2024	paid	$19.00
INV-1819	July 25, 2024	paid	$14.00
INV-1818	July 25, 2024	paid	$8.00
INV-1790	July 24, 2024	paid	$34.00
INV-1751	July 23, 2024	paid	$4.00

Total Order Summery

none