Invoice - Guest Post Sale

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Invoice

To:

arif seo17

seoarif610@gmail.com

Total paid : 9

paid

Invoice Number	INV-1238
Order Number	GP4715
Invoice Date	June 25, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Post Links https://thewardenpress.com/the-difference-in-application-of-data-analytics-based-on-industry/ https://trafficnap.com/applying-data-analysis-to-improve-day-to-day-life-of-mumbaikars/ https://websitereviewer.org/5-hidden-applications-of-data-analytics/ https://contentwritinglab.com/what-is-a-data-analytics-portfolio-how-to-build-it/ https://guestblog.site/essentials-of-a-data-analytics-portfolio/	$2.00	0.00%	$10.00

Sub Total	$10.00
Tax	$0.00
Total Due	$10.00

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-2045	August 5, 2024	paid	$20.00
INV-1565	July 12, 2024	paid	$20.00
INV-1492	July 9, 2024	paid	$20.00
INV-1396	July 3, 2024	paid	$10.00
INV-1046	June 12, 2024	paid	$10.00
INV-0982	June 7, 2024	paid	$10.00
INV-0956	June 5, 2024	paid	$2.00
INV-0965	June 4, 2024	paid	$6.00

Total Order Summery

none