Invoice

Paid

To:

garysmith2558@gmail.com

Total paid : 9
Total unpaid : 1

paid

Qty.	Service	Rate/Price	Adjust	Sub Total
3	Guest post link https://enginesindustrynews.com/the-essentials-of-deck-staining-techniques-and-benefits-for-long-lasting-beauty/ https://instantgenuines.com/the-magic-of-glass-unveiling-the-art-of-etching-and-beveling/ https://mailfoxs.com/understanding-the-profound-impact-of-pressure-washing-on-your-home-and-the-environment/	$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-1988	August 3, 2024	paid	$6.00
INV-2102	August 3, 2024	unpaid	$3.00
INV-1390	July 3, 2024	paid	$16.00
INV-1007	June 8, 2024	paid	$2.00
INV-0855	May 28, 2024	paid	$6.00
INV-0707	May 18, 2024	paid	$8.00
INV-0552	May 4, 2024	paid	$9.00
INV-0333	April 15, 2024	paid	$8.00
INV-0276	April 11, 2024	paid	$3.00