Invoice - Guest Post Sale

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Invoice

To:

jaunelia

jaunelia284@gmail.com

Total paid : 14

paid

Invoice Number	INV-1400
Order Number	GP4942
Invoice Date	July 4, 2024
Total Due	$12.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest Post Links https://theautomirror.com/the-environmental-benefits-of-buying-second-hand-cars/ https://drivetheauto.com/top-10-second-hand-cars-for-families-in-adelaide/ https://autodecade.com/financing-options-for-used-car-purchases-in-adelaide/ https://theautoweeks.com/the-impact-of-electric-vehicles-on-the-second-hand-car-market-in-adelaide/ https://autocrushr.com/how-to-spot-a-good-deal-in-the-adelaide-second-hand-car-market/ https://theautospecialist.biz/certified-pre-owned-vs-regular-second-hand-cars-which-is-better/	$2.00	0.00%	$12.00

Sub Total	$12.00
Tax	$0.00
Total Due	$12.00

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-2089	August 8, 2024	paid	$4.00
INV-1714	July 22, 2024	cancelled	$30.00
INV-1385	July 3, 2024	paid	$4.00
INV-1334	July 1, 2024	paid	$4.00
INV-0993	June 8, 2024	paid	$2.00
INV-0935	June 4, 2024	paid	$6.00
INV-0948	June 3, 2024	paid	$14.00
INV-0902	May 30, 2024	paid	$12.00
INV-0655	May 14, 2024	paid	$4.00
INV-0502	April 30, 2024	paid	$54.00

Total Order Summery

none