Invoice - Guest Post Sale

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Invoice

To:

farhannaseem99@gmail.com

farhannaseem99@gmail.com

Total paid : 32
Total unpaid : 2

paid

Invoice Number	INV-2020
Order Number	GP5845
Invoice Date	August 3, 2024
Total Due	$42.00

Qty.	Service	Rate/Price	Adjust	Sub Total
7	Guest Post Links https://homeshopsite.com/coupon-roundup-home-improvement-tool-discounts-at-hardware-stores/ https://www.thestaufferhome.com/unlock-savings-promo-codes-and-coupons-for-home-improvement-tools-at-hardware-stores/ https://www.alpine-home.com/exclusive-discounts-coupons-for-home-improvement-tools-at-hardware-stores/ https://www.sushihousenmb.com/strategies-for-affordable-home-improvement/ https://www.uphomes.net/diy-made-affordable-score-discounts-on-home-improvement-tools-with-promo-codes/ https://www.allonspace.com/home-improvement-hacks-smart-ways-to-save-on-your-next-diy-project/ https://bug-home.com/upgrade-your-toolbox-for-less-shop-smart-with-these-hardware-store-promo-codes/	$6.00	0.00%	$42.00

Sub Total	$42.00
Tax	$0.00
Total Due	$42.00

Bablu07078@gmail.com

ashokjaswani02@gmail.com

Pay With Phone Pe

7849821624@ibl

Pay With G Pay

7849821624@ibl

Bank Account Details: ICICI Bank

Account Holder Name: Rani Varyani

IFSC Code: ICIC0001050

Account Number: 105001509507

Other Invoice

Invoice No.	Date	Status	Total	View
INV-2067	August 6, 2024	paid	$6.00
INV-1986	August 2, 2024	paid	$6.00
INV-1759	July 23, 2024	paid	$6.00
INV-1631	July 17, 2024	paid	$12.00
INV-1616	July 16, 2024	paid	$6.00
INV-1587	July 15, 2024	paid	$4.00
INV-1536	July 12, 2024	paid	$2.00
INV-1541	July 10, 2024	paid	$24.00
INV-1481	July 9, 2024	paid	$2.00
INV-1478	July 9, 2024	paid	$6.00

Total Order Summery

Sub Total (USD)	$16
Discount (USD)	$0
Total Due (USD)	$16