Invoice - Guest Post Sale

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Invoice

To:

Rabia Khatun

mrrabia2@gmail.com

Total paid : 65
Total unpaid : 4

paid

Invoice Number	INV-0660
Order Number	GP3721
Invoice Date	May 14, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Posting https://thebusinesssuccesslibrary.com/understanding-ndis-registration-cost-for-service-providers-comprehensive-guide/ https://bankingtrades.com/how-long-does-ndis-registration-take-understanding-the-ndis-registration-process/ https://tipstotradebtc.com/how-to-become-an-ndis-provider/ https://businessemailbest.com/decoding-the-ndis-registration-process-unlocking-success-with-a-comprehensive-guide/ https://businessfortoday.com/unlocking-opportunities-who-can-register-as-an-ndis-provider/	$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-2044	August 5, 2024	paid	$20.00
INV-1981	August 2, 2024	paid	$10.00
INV-2075	August 2, 2024	paid	$10.00
INV-1998	August 2, 2024	paid	$10.00
INV-1964	August 1, 2024	paid	$10.00
INV-1967	July 29, 2024	paid	$66.00
INV-1907	July 29, 2024	paid	$4.00
INV-1866	July 26, 2024	paid	$20.00
INV-1865	July 26, 2024	paid	$120.00
INV-1864	July 26, 2024	paid	$24.00

Total Order Summery

Sub Total (USD)	$398
Discount (USD)	$0
Total Due (USD)	$398