Invoice

Paid

To:

postingguest018@gmail.com

Total unpaid : 2
Total paid : 10

paid

Qty.	Service	Rate/Price	Adjust	Sub Total
2	Guest Postiing https://thesocialvert.com/how-to-tell-if-your-chimney-or-fireplace-needs-repairs/ https://homerenovant.com/a-comprehensive-guide-to-masonry-maintenance-and-repair/	$2.00	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-2063	August 6, 2024	unpaid	$2.00
INV-2040	August 5, 2024	unpaid	$2.00
INV-1894	July 29, 2024	paid	$2.00
INV-1814	July 25, 2024	paid	$4.00
INV-1723	July 18, 2024	paid	$4.00
INV-1648	July 17, 2024	paid	$4.00
INV-1522	July 11, 2024	paid	$4.00
INV-0646	May 13, 2024	paid	$4.00
INV-0569	May 6, 2024	paid	$4.00
INV-0278	April 11, 2024	paid	$8.00