Invoice - Guest Post Sale

Paid

Check Out High Traffic Premium Website List

Invoice

To:

saleem@loansjagat.com

saleem@loansjagat.com

Total paid : 13

paid

Invoice Number	INV-1561
Order Number	GP5178
Invoice Date	July 12, 2024
Total Due	$12.00

Qty.	Service	Rate/Price	Adjust	Sub Total
8	Guest Post Links https://marketoinsight.com/debt-consolidation-options-for-self-employed-individuals/ https://thepeaksolution.com/how-to-avoid-debt-consolidation-scams/ https://articleindex.net/debt-consolidation-for-seniors-options-and-considerations/ https://furywebtrends.com/the-role-of-credit-counseling-in-debt-consolidation/ https://writetruly.com/debt-consolidation-for-bad-credit-solutions-you-need/ https://powerofbicycles.com/debt-consolidation-for-veterans-explore-your-options-here/ https://thesocialvert.com/unlock-financial-freedom-debt-consolidation-for-bad-credit-solutions/ https://digitaldominar.com/how-debt-consolidation-saves-money-learn-the-benefits-now/	$1.50	0.00%	$12.00

Sub Total	$12.00
Tax	$0.00
Total Due	$12.00

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-1730	July 22, 2024	paid	$58.50
INV-1669	July 18, 2024	paid	$34.50
INV-1664	July 17, 2024	paid	$18.00
INV-1630	July 16, 2024	paid	$25.50
INV-1598	July 15, 2024	paid	$15.00
INV-1540	July 11, 2024	paid	$9.00
INV-1526	July 10, 2024	paid	$10.50
INV-1504	July 9, 2024	paid	$18.00
INV-1418	July 4, 2024	paid	$32.00
INV-1190	June 21, 2024	paid	$22.00

Total Order Summery

none