Invoice - Guest Post Sale

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Invoice

To:

muhammadawaismuhammadawais91@gmail.com

muhammadawaismuhammadawais91@gmail.com

Total unpaid : 6
Total paid : 5

unpaid

Invoice Number	INV-1268
Order Number	GP4726
Invoice Date	June 26, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Post Links https://rootforfood.net/5-tips-to-store-seasonal-fruits-and-vegetables-in-bulk/ https://techmagician.xyz/how-to-achieve-operational-excellence-in-large-scale-businesses/ https://gigstergo.com/lighting-techniques-to-make-small-spaces-appear-larger/ https://bringsyoustyle.com/modern-design-trends-for-open-plan-apartment-renovations-in-2024/ https://thebusinesblogs.com/ways-to-conduct-a-financial-health-check-for-your-business/	$2.00	0.00%	$10.00

Sub Total	$10.00
Tax	$0.00
Total Due	$10.00

Bablu07078@gmail.com

ashokjaswani02@gmail.com

Pay With Phone Pe

7849821624@ibl

Pay With G Pay

7849821624@ibl

Bank Account Details: ICICI Bank

Account Holder Name: Rani Varyani

IFSC Code: ICIC0001050

Account Number: 105001509507

Other Invoice

Invoice No.	Date	Status	Total	View
INV-1326	June 29, 2024	unpaid	$10.00
INV-1293	June 27, 2024	unpaid	$10.00
INV-1267	June 26, 2024	unpaid	$10.00
INV-1236	June 24, 2024	unpaid	$16.00
INV-1237	June 22, 2024	unpaid	$12.00
INV-1167	June 21, 2024	paid	$12.00
INV-1157	June 20, 2024	paid	$12.00
INV-1104	June 15, 2024	paid	$16.00
INV-1091	June 14, 2024	paid	$14.00
INV-1077	June 13, 2024	paid	$16.00

Total Order Summery

Sub Total (USD)	$68
Discount (USD)	$0
Total Due (USD)	$68