Invoice - Guest Post Sale

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Invoice

To:

williamwords63@gmail.com

williamwords63@gmail.com

Total paid : 11

paid

Invoice Number	INV-2033
Order Number	GP5853
Invoice Date	August 5, 2024
Total Due	$8.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest Post Link https://sklarchiropractic.com/how-can-medical-equipment-improve-patient-care/ https://surezenprotect.com/how-to-choose-the-right-emergency-bandage-for-your-needs/ https://healthgenerics.com/how-to-maintain-an-automatic-stretcher/ https://cialisonlinetips.com/who-can-benefit-from-ambulance-stretchers/	$2.00	0.00%	$8.00

Sub Total	$8.00
Tax	$0.00
Total Due	$8.00

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-2112	August 9, 2024	paid	$656.00
INV-2071	August 6, 2024	paid	$48.00
INV-1623	July 16, 2024	paid	$576.00
INV-1443	July 6, 2024	paid	$224.00
INV-0929	June 4, 2024	paid	$35.00
INV-0620	May 10, 2024	paid	$12.00
INV-0581	May 7, 2024	paid	$465.00
INV-0319	April 15, 2024	paid	$480.00
INV-0318	April 15, 2024	paid	$48.00
INV-0213	March 19, 2024	paid	$39.00

Total Order Summery

none