Invoice - Guest Post Sale

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Invoice

To:

jamesevans

jamesevans.seo@gmail.com

Total paid : 8
Total unpaid : 1

paid

Invoice Number	INV-0781
Order Number	GP3953
Invoice Date	May 23, 2024
Total Due	$20.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest post live link https://trendspure.com/the-ultimate-guide-to-short-everest-base-camp-with-gokyo-lake-trek/ https://rankpe.com/peak-experience-trekking-through-the-himalayas-to-everest-base-camp/ https://opaldaily.com/beyond-boundaries-a-trekkers-tale-of-everest-base-camp-adventure/ https://nexalocal.com/journey-to-the-roof-of-the-world-trekking-to-everest-base-camp/ https://faltugyan.com/unveiling-the-majesty-exploring-everest-base-camp-on-foot/	$4.00	0.00%	$20.00

Sub Total	$20.00
Tax	$0.00
Total Due	$20.00

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-1051	June 12, 2024	paid	$20.00
INV-0964	June 5, 2024	paid	$22.00
INV-0809	May 24, 2024	paid	$44.00
INV-0766	May 22, 2024	paid	$2.00
INV-0529	May 2, 2024	paid	$8.00
INV-0485	April 27, 2024	paid	$2.00
INV-0470	April 26, 2024	paid	$4.00
INV-0221	March 23, 2024	unpaid	$12.00

Total Order Summery

Sub Total (USD)	$12
Discount (USD)	$0
Total Due (USD)	$12