Invoice - Guest Post Sale

Paid

Check Out High Traffic Premium Website List

Invoice

To:

jessicawilson100388@gmail.com

jessicawilson100388@gmail.com

Total paid : 126
Total unpaid : 3

paid

Invoice Number	INV-0392
Order Number	GP3264,GP3270,GP3268,GP3267
Invoice Date	April 20, 2024
Total Due	$8.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest Posting https://techvaluetrends.com/digital-transformation-roadmap-building-a-future-ready-business/ https://canadageneric-tadalafil.com/life-saving-scenarios-for-using-a-cricothyroidotomy-kit/ https://emulinnovation.com/ideal-ways-to-select-a-dental-facility/ https://webauramedia.com/exactly-how-to-pick-the-best-dentist-on-your-own/	$2.00	0.00%	$8.00

Sub Total	$8.00
Tax	$0.00
Total Due	$8.00

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-2051	August 6, 2024	paid	$2.00
INV-2032	August 5, 2024	paid	$2.00
INV-2031	August 5, 2024	paid	$2.00
INV-2010	August 3, 2024	paid	$4.00
INV-2009	August 3, 2024	paid	$2.00
INV-2008	August 3, 2024	paid	$2.00
INV-1928	July 30, 2024	paid	$2.00
INV-1927	July 30, 2024	paid	$2.00
INV-1878	July 29, 2024	paid	$2.00
INV-1877	July 29, 2024	paid	$4.00

Total Order Summery

Sub Total (USD)	$4
Discount (USD)	$0
Total Due (USD)	$4

Sub Total (INR)	₹664
Discount (INR)	₹0
Total Due (INR)	₹664