Invoice - Guest Post Sale

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Invoice

To:

Sonam kumari

sk4469150@gmail.com

Total paid : 13

paid

Invoice Number	INV-0352
Order Number	GP3199
Invoice Date	April 17, 2024
Total Due	$38.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Posting https://brightlinemedia.net/navigating-the-world-of-dex-aggregators-5-key-considerations/ https://howdystar.com/mistakes-to-avoid-while-using-cross-chain-swap/ https://storyretelling.com/all-you-need-to-know-about-cross-chain-bridges/ https://thebrandastute.com/understanding-cross-chain-bridges-for-blockchain-innovation/ https://webdes.info/seamless-transfers-the-power-of-cross-chain-swaps/	$2.00	0%	$10.00
7	Guest Posting https://liteworkdesign.com/the-need-for-speed-5-benefits-of-instant-crypto-exchange/ https://probloggerhub.com/streamlining-crypto-trading-the-power-of-exchange-aggregators/ https://websitesunblock.com/a-comprehensive-guide-the-features-of-the-best-dex-aggregators/ https://polkadotsandgin.com/how-crypto-bridges-are-revolutionizing-transactions/ https://labelworking.com/reasons-to-go-for-crypto-bridges/ https://powerofbicycles.com/the-wide-benefits-of-converting-eth-to-btc/ https://mydigitalstar.com/reasons-to-convert-btc-to-eth/	$4.00	0.00%	$28.00

Sub Total	$38.00
Tax	$0.00
Total Due	$38.00

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-1257	June 26, 2024	paid	$2.00
INV-1256	June 26, 2024	paid	$2.00
INV-1255	June 26, 2024	paid	$2.00
INV-1186	June 21, 2024	paid	$8.00
INV-0926	June 3, 2024	paid	$5.00
INV-0957	June 3, 2024	paid	$5.00
INV-0863	May 28, 2024	paid	INR150.00
INV-0862	May 28, 2024	paid	INR150.00
INV-0845	May 28, 2024	paid	INR450.00
INV-0525	May 2, 2024	paid	$5.00

Total Order Summery

none