Invoice - Guest Post Sale

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Invoice

To:

jessicawilson100388@gmail.com

jessicawilson100388@gmail.com

Total unpaid : 35
Total paid : 53

unpaid

Invoice Number	INV-0984
Order Number	GP4317
Invoice Date	June 7, 2024
Total Due	$8.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest Postiing https://cialisonlinetips.com/creatively-customizing-your-emergency-kit-contents/ https://clinicalhealths.com/enhancing-emergency-response-with-scoop-stretchers/ https://cheapgenericedrug.com/must-have-first-aid-supplies-for-outdoor-adventures/ https://beautyfitnessreview.com/the-importance-of-having-an-up-to-date-emergency-supply-kit/	$2.00	0.00%	$8.00

Sub Total	$8.00
Tax	$0.00
Total Due	$8.00

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-1269	June 27, 2024	unpaid	$4.00
INV-1254	June 26, 2024	unpaid	$4.00
INV-1253	June 26, 2024	unpaid	$2.00
INV-1252	June 26, 2024	unpaid	$2.00
INV-1266	June 26, 2024	unpaid	$4.00
INV-1228	June 25, 2024	unpaid	$2.00
INV-1230	June 25, 2024	unpaid	$2.00
INV-1202	June 24, 2024	unpaid	$2.00
INV-1220	June 24, 2024	unpaid	$2.00
INV-1145	June 20, 2024	unpaid	$2.00

Total Order Summery

Sub Total (USD)	$142
Discount (USD)	$0
Total Due (USD)	$142

Sub Total (INR)	₹664
Discount (INR)	₹0
Total Due (INR)	₹664