Invoice - Guest Post Sale

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Invoice

To:

waqasseo777@gmail.com

waqasseo777@gmail.com

Total unpaid : 5
Total paid : 5

unpaid

Invoice Number	INV-0240
Order Number	GP2762
Invoice Date	March 28, 2024
Total Due	$20.00

Qty.	Service	Rate/Price	Adjust	Sub Total
1	Guest Post Link https://shoppingscarts.com/8-shirts-to-ensure-high-rated-look/ https://attireandaspire.com/fashion-forwarded-timeless-classic-trends-for-women/ https://fashioncushion.com/6-must-have-denim-basics-for-girls/ https://beachfashionstudio.com/7-clothing-items-all-men-should-own/ https://shoppingnearstore.com/mens-wardrobe-essentials-for-summer/ https://fashionnovatops.com/7-tops-for-women-to-look-classy/ https://cactusgomel.com/navigating-modern-heritage-trends-in-mens-fashion/ https://inspiringoutfit.com/enhance-your-style-with-womens-essential-add-ons/ https://plushmygift.com/essential-mens-accessories-that-revolutionize-your-overall-look/ https://vikingsfanaticproshop.com/top-6-balmy-jacket-you-must-own/	$20.00	0.00%	$20.00

Sub Total	$20.00
Tax	$0.00
Total Due	$20.00

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-1713	July 22, 2024	unpaid	$6.00
INV-1555	July 10, 2024	unpaid	$30.00
INV-1170	June 21, 2024	unpaid	$5.00
INV-0706	May 18, 2024	paid	$8.00
INV-0705	May 17, 2024	paid	$8.00
INV-0696	May 16, 2024	paid	$4.00
INV-0693	May 15, 2024	paid	$6.00
INV-0465	April 26, 2024	paid	$12.00
INV-0244	March 29, 2024	unpaid	$20.00

Total Order Summery

Sub Total (USD)	$81
Discount (USD)	$0
Total Due (USD)	$81