Invoice

Paid

To:

Guest Posting
Jaipur, Rajathan
302029 India

waqarbashir465@gmail.com

Total paid : 4
Total unpaid : 1

paid

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Posting https://canonphotographers.com/clothing-photo-shoot-ideas/ https://digitalphotoes.com/why-image-optimization-is-essential-for-your-website-a-complete-guide/ https://thephotogarphy.com/how-to-increase-image-clarity-in-photo-editing/ https://photogarpher.com/7-ways-to-background-remove-from-an-image/ https://kingsonphotography.com/how-to-choose-the-best-clipping-path-service-provider/	$2.00	0.00%	$10.00

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-0583	May 7, 2024	paid	$2.00
INV-0514	April 30, 2024	paid	$8.00
INV-0501	April 29, 2024	paid	$8.00
INV-0203	March 15, 2024	unpaid	₹6.00