Invoice - Guest Post Sale

Check Out High Traffic Premium Website List

Invoice

To:

Rahul Kumar

rk8673818@gmail.com

Total paid : 8
Total unpaid : 2

unpaid

Invoice Number	INV-0301
Order Number	GP3123
Invoice Date	April 12, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest post link https://doctorisout.com/pet-scan-its-uses-preparation-and-side-effects/ https://squaremyhealth.xyz/ct-brain-why-it-is-done-its-procedure-and-risks/ https://surezenprotect.com/what-is-an-mri-scan-what-does-it-tell-and-the-risks/ https://powerfit-studio.com/let-us-discuss-the-causes-and-home-remedies-for-high-cholesterol/ https://onlinemedsweb.com/know-it-all-about-ct-angiography/	$2.00	0.00%	$10.00

Sub Total	$10.00
Tax	$0.00
Total Due	$10.00

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-1479	July 9, 2024	cancelled	$6.00
INV-1067	June 14, 2024	paid	$9.00
INV-0959	June 5, 2024	paid	$6.00
INV-0921	June 1, 2024	paid	$6.00
INV-0671	May 14, 2024	paid	$12.00
INV-0576	May 7, 2024	paid	$12.00
INV-0431	April 23, 2024	paid	$8.00
INV-0422	April 23, 2024	paid	$4.00
INV-0415	April 22, 2024	paid	$2.00
INV-0170	February 7, 2024	unpaid	$20.00

Total Order Summery

Sub Total (USD)	$30
Discount (USD)	$0
Total Due (USD)	$30