Invoice - Guest Post Sale

Paid

Check Out High Traffic Premium Website List

Invoice

To:

het.simbasquad@gmail.com

het.simbasquad@gmail.com

Total paid : 10
Total unpaid : 1

paid

Invoice Number	INV-1945
Order Number	GP5739
Invoice Date	July 31, 2024
Total Due	$8.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest Post Links https://trapthecar.com/revolutionizing-the-trucking-industry-unlocking-potential-with-motor-carrier-data/ https://businessinsiderss.com/master-the-art-of-dispatching-your-path-to-a-thriving-trucking-career/ https://travelsbea.com/japan-travel-guide-and-sustainable-travel-in-switzerland/ https://marketingsland.com/the-importance-of-drug-testing-and-employee-screening-in-the-usa/	$2.00	0.00%	$8.00

Sub Total	$8.00
Tax	$0.00
Total Due	$8.00

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-1858	July 27, 2024	paid	$4.00
INV-1554	July 12, 2024	paid	$5.00
INV-1566	July 12, 2024	paid	$2.00
INV-1183	June 21, 2024	paid	$8.00
INV-1184	June 21, 2024	paid	$6.00
INV-0834	May 27, 2024	paid	$4.00
INV-0711	May 18, 2024	paid	$4.00
INV-0626	May 10, 2024	paid	$4.00
INV-0504	April 30, 2024	paid	$10.00
INV-0280	April 11, 2024	unpaid	$8.00

Total Order Summery

Sub Total (USD)	$8
Discount (USD)	$0
Total Due (USD)	$8