Invoice - Guest Post Sale

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Invoice

To:

sanjay4link@gmail.com

sanjay4link@gmail.com

Total paid : 27

paid

Invoice Number	INV-1916
Order Number	GP5693
Invoice Date	July 30, 2024
Total Due	$24.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest Post Links https://cryptoriches.net/the-impact-of-crypto-payment-gateways-on-global-trade/ https://cryptosbusines.com/the-benefits-of-using-crypto-payment-gateways-for-small-businesses/ https://cryptosbusinessnews.com/crypto-payment-gateways-a-must-have-for-modern-e-commerce/ https://cryptosnewstoday.com/the-evolution-of-payment-gateways-from-traditional-to-crypto/ https://cryptozonline.com/maximizing-profits-with-crypto-payment-gateways/ https://tipscryptomines.com/crypto-payment-gateways-the-key-to-attracting-tech-savvy-customers/	$4.00	0.00%	$24.00

Sub Total	$24.00
Tax	$2.18
Total Due	$24.00

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-2095	August 8, 2024	paid	$6.00
INV-1820	July 25, 2024	paid	$2.00
INV-1821	July 25, 2024	paid	$6.00
INV-1659	July 18, 2024	paid	$10.00
INV-1636	July 17, 2024	cancelled	$2.00
INV-1558	July 13, 2024	paid	$4.00
INV-1557	July 12, 2024	paid	$2.00
INV-1532	July 11, 2024	paid	$8.00
INV-1435	July 6, 2024	paid	$6.00
INV-1377	July 3, 2024	paid	$16.00

Total Order Summery

none