Invoice - Guest Post Sale

Paid

Check Out High Traffic Premium Website List

Invoice

To:

muhammadawaismuhammadawais91@gmail.com

muhammadawaismuhammadawais91@gmail.com

Total paid : 40

paid

Invoice Number	INV-1104
Order Number	GP4515
Invoice Date	June 15, 2024
Due Date	June 15, 2024
Total Due	$16.00

Qty.	Service	Rate/Price	Adjust	Sub Total
8	Guest Post Links https://classichomeservice.com/a-guide-to-repair-cracks-and-holes-in-false-ceiling/ https://fiestamarts.com/how-accurate-calculations-improve-business-decision-making-process/ https://organicsearchtrafficbot.com/how-small-businesses-can-compete-with-industry-giants/ https://booksoverlooks.com/six-ways-e-learning-platforms-are-making-homework-engaging/ https://homescrafto.com/tips-to-create-a-retro-ambiance-in-your-restaurant/ https://equippedcoffee.com/tricks-to-reduce-store-expenses-without-compromising-on-quality/ https://slowfoodmaresme.com/5-ways-to-handle-cross-contaminated-products-in-superstores/ https://yourteakfurniture.com/designing-hacks-to-maximize-small-outdoor-spaces/	$2.00	0.00%	$16.00

Sub Total	$16.00
Tax	$0.00
Total Due	$16.00

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-2109	August 9, 2024	paid	$5.00
INV-2086	August 8, 2024	paid	$4.00
INV-2068	August 6, 2024	paid	$8.00
INV-2037	August 5, 2024	paid	$4.00
INV-2035	August 5, 2024	paid	$4.00
INV-2022	August 3, 2024	paid	$4.00
INV-2012	August 2, 2024	paid	$18.00
INV-1944	July 31, 2024	paid	$6.00
INV-1905	July 29, 2024	paid	$4.00
INV-1863	July 27, 2024	paid	$4.00

Total Order Summery

none