Invoice

Paid

To:

jessicaswan

jessicaswan522@gmail.com

Total paid : 72

paid

Qty.	Service	Rate/Price	Adjust	Sub Total
2	Guest post live link https://rankershubs.com/french-made-easy-discover-your-inner-francophone-from-anywhere/ https://thetoplearner.com/from-abcs-to-hola-cultivating-young-minds-with-online-spanish/	INR130.00	0.00%	INR260.00

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-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

none