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Invoice
To:
jessicawilson100388@gmail.com

Total unpaid : 35
Total paid : 53
unpaid
Invoice Number INV-1023
Order Number GP4385
Invoice Date June 11, 2024
Total Due $4.00
Qty. Service Rate/PriceAdjustSub Total
2 Guest Postiing

https://slamcleaningservice.com/tools-used-in-modern-plumbing/
https://lifesay.net/real-time-data-is-needed-to-keep-oil-well-production-high/

 $2.000.00%$4.00
Sub Total $4.00
Tax $0.00
Total Due $4.00

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-1269 June 27, 2024 unpaid $4.00
INV-1254 June 26, 2024 unpaid $4.00
INV-1253 June 26, 2024 unpaid $2.00
INV-1252 June 26, 2024 unpaid $2.00
INV-1266 June 26, 2024 unpaid $4.00
INV-1228 June 25, 2024 unpaid $2.00
INV-1230 June 25, 2024 unpaid $2.00
INV-1202 June 24, 2024 unpaid $2.00
INV-1220 June 24, 2024 unpaid $2.00
INV-1145 June 20, 2024 unpaid $2.00

Total Order Summery

Sub Total (USD) $142
Discount (USD) $0
Total Due (USD) $142
Sub Total (INR) ₹664
Discount (INR) ₹0
Total Due (INR) ₹664
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