Invoice

Paid

To:

Sonam kumari

sk4469150@gmail.com

Total paid : 13

paid

Qty.	Service	Rate/Price	Adjust	Sub Total
3	Guest Post Links https://theparentingera.com/10-factors-that-affect-your-personal-loan-eligibility/ https://cloudbasesite.com/how-to-finance-your-dream-getaway-with-travel-loans/ https://outingtrips.com/beyond-the-numbers-factors-that-influence-your-loan-eligibility/	INR150.00	0.00%	INR450.00

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-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-0525	May 2, 2024	paid	$5.00
INV-0499	April 29, 2024	paid	INR150.00

none