Invoice - Guest Post Sale

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Invoice

To:

jessicaswan

jessicaswan522@gmail.com

Total paid : 72

paid

Invoice Number	INV-1819
Order Number	GP5556
Invoice Date	July 25, 2024
Total Due	$14.00

Qty.	Service	Rate/Price	Adjust	Sub Total
7	Guest Post Links https://loveoftaste.com/how-does-a-kitchen-porter-boost-efficiency-in-hotels/ https://mostlyasianfood.com/courtesies-of-kitchen-porter-certified-hiring-agency-of-london/ https://bestfoodfactory.com/how-to-handle-high-pressure-situations-as-a-kitchen-porter/ https://foodloversmad.com/selecting-the-attendants-for-kitchen-porter-services-in-london/ https://bestfoodblogging.com/create-your-restaurants-with-kitchen-porter-service-in-london/ https://foodseaters.com/what-are-the-benefits-of-working-as-a-kitchen-porter/ https://eatingtricks.com/benefits-of-performing-as-a-kitchen-porter-in-london/	$2.00	0.00%	$14.00

Sub Total	$14.00
Tax	$0.00
Total Due	$14.00

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-2123	August 7, 2024	paid	INR1,100.00
INV-1971	August 2, 2024	paid	INR2,860.00
INV-1926	July 30, 2024	paid	$4.00
INV-1896	July 29, 2024	paid	$16.00
INV-1818	July 25, 2024	paid	$8.00
INV-1829	July 25, 2024	paid	$19.00
INV-1830	July 25, 2024	paid	$18.00
INV-1790	July 24, 2024	paid	$34.00
INV-1751	July 23, 2024	paid	$4.00
INV-1781	July 23, 2024	paid	$16.00

Total Order Summery

none