Invoice - Guest Post Sale

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Invoice

To:

sanjay4link@gmail.com

sanjay4link@gmail.com

Total paid : 27

paid

Invoice Number	INV-0744
Order Number	GP3866
Invoice Date	May 21, 2024
Total Due	$28.00

Qty.	Service	Rate/Price	Adjust	Sub Total
7	Guest post live link https://cryptocall.org/payouts-in-cryptocurrency/ https://cryptocheaps.com/ripple-gateway-transforming-modern-finance/ https://cryptoriches.net/crypto-to-fiat-payment-gateways/ https://cryptosbusines.com/how-long-does-tether-take-to-transfer/ https://cryptosbusinessnews.com/send-mass-payouts-the-ultimate-guide/ https://cryptosnewstoday.com/the-future-of-digital-transactions/ https://tipscryptomines.com/btc-payment-method/	$4.00	0.00%	$28.00

Sub Total	$28.00
Tax	$0.00
Total Due	$28.00

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-2095	August 8, 2024	paid	$6.00
INV-1916	July 30, 2024	paid	$24.00
INV-1821	July 25, 2024	paid	$6.00
INV-1820	July 25, 2024	paid	$2.00
INV-1659	July 18, 2024	paid	$10.00
INV-1636	July 17, 2024	cancelled	$2.00
INV-1558	July 13, 2024	paid	$4.00
INV-1557	July 12, 2024	paid	$2.00
INV-1532	July 11, 2024	paid	$8.00
INV-1435	July 6, 2024	paid	$6.00

Total Order Summery

none