Invoice - Guest Post Sale

Paid

Check Out High Traffic Premium Website List

Invoice

To:

jessicaswan

jessicaswan522@gmail.com

Total paid : 72

paid

Invoice Number	INV-0634
Order Number	GP3681
Invoice Date	May 11, 2024
Total Due	INR910.00

Qty.	Service	Rate/Price	Adjust	Sub Total
7	Guest Posting https://cbdtheweeds.com/what-is-the-best-marijuana-seeds-sativa-or-indica/ https://cbdvapingidea.com/everything-to-know-about-mexican-red-hair-autoflower-cannabis/ https://cannabizsmoke.com/how-to-grow-weed-from-seed-indoor/ https://cbdprimetimes.com/the-most-common-mistakes-people-do-when-growing-cannabis/ https://cbdnewstime.com/the-must-follow-rules-of-smoking-weed/ https://cbdhemplab.com/the-mistakes-to-avoid-while-growing-autoflowering-cannabis-seeds-in-new-brunswick-canada/ https://onlinemedmarijuanashop.com/everything-to-know-about-purple-gelato-cannabis/	INR130.00	0.00%	INR910.00

Sub Total	INR910.00
Tax	INR0.00
Total Due	INR910.00

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-2123	August 7, 2024	paid	INR1,100.00
INV-1971	August 2, 2024	paid	INR2,860.00
INV-1926	July 30, 2024	paid	$4.00
INV-1896	July 29, 2024	paid	$16.00
INV-1818	July 25, 2024	paid	$8.00
INV-1819	July 25, 2024	paid	$14.00
INV-1829	July 25, 2024	paid	$19.00
INV-1830	July 25, 2024	paid	$18.00
INV-1790	July 24, 2024	paid	$34.00
INV-1751	July 23, 2024	paid	$4.00

Total Order Summery

none