Invoice - Guest Post Sale

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Invoice

To:

farhannaseem99@gmail.com

farhannaseem99@gmail.com

Total paid : 19
Total unpaid : 2

paid

Invoice Number	INV-1138
Order Number	GP4574, GP4553
Invoice Date	June 19, 2024
Total Due	$28.00

Qty.	Service	Rate/Price	Adjust	Sub Total
7	Guest Post Links https://www.exnol.com/family-adventures-planning-the-perfect-all-ages-getaway/ https://www.beapfashion.com/trends-in-performance-eyewear-enhancing-outdoor-experiences/ https://crazy-shoppers.com/master-online-shopping-save-money-every-time/ https://vacationhemp.com/smart-budget-travel-tips-how-to-see-the-world-without-breaking-the-bank/ https://www.legacylawva.com/navigating-the-legal-system-after-a-dui-arrest-in-gulf-shores/ https://hbg-legal.com/building-a-strong-defense-for-assault-charges-in-gulf-shores/ https://jcurrylaw.com/preparing-for-a-court-appearance-with-your-gulf-shores-defense-attorney/	$4.00	0.00%	$28.00

Sub Total	$28.00
Tax	$0.00
Total Due	$28.00

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-1274	June 27, 2024	paid	$2.00
INV-1294	June 27, 2024	paid	$4.00
INV-1233	June 25, 2024	paid	$4.00
INV-1251	June 25, 2024	paid	$8.00
INV-1194	June 22, 2024	paid	$4.00
INV-1209	June 22, 2024	paid	$4.00
INV-1125	June 15, 2024	paid	$24.00
INV-1082	June 14, 2024	paid	$4.00
INV-1053	June 12, 2024	paid	$69.00
INV-1060	June 11, 2024	unpaid	$12.00

Total Order Summery

Sub Total (USD)	$16
Discount (USD)	$0
Total Due (USD)	$16