Invoice

Paid

To:

umairmua786@gmail.com

Total paid : 15

paid

Qty.	Service	Rate/Price	Adjust	Sub Total
3	Guest post live link https://prosportsmanships.com/biometric-integration-in-golf-apparel/ https://thesporttrophy.com/return-of-rory-mcilroy-to-the-pga-tour-board/ https://proplayersguides.com/spring-and-summer-golf-fashion-trends/	$2.00	0.00%	$6.00

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-1854	July 27, 2024	paid	$115.20
INV-1798	July 25, 2024	paid	$4.00
INV-1578	July 13, 2024	paid	$8.00
INV-1495	July 9, 2024	cancelled	$2.00
INV-1259	June 26, 2024	paid	$4.00
INV-1222	June 25, 2024	paid	$4.00
INV-1241	June 25, 2024	paid	$75.00
INV-1216	June 24, 2024	paid	$2.00
INV-1181	June 22, 2024	paid	$2.00
INV-1189	June 13, 2024	paid	$9.00

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