Invoice - Guest Post Sale

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Invoice

To:

Bikram Singh

bikramseo1@gmail.com

Total unpaid : 3
Total paid : 6

paid

Invoice Number	INV-0970
Order Number	GP4270
Invoice Date	June 5, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Postiing https://thehomesalez.com/solar-inverters-explained-a-complete-guide/ https://dezignyourhome.com/everything-you-need-to-know-about-off-grid-solar-inverter/ https://bighomeideaz.com/powering-your-independence-knowing-the-price-of-off-grid-solar-system/ https://travelpalaces.com/essential-factors-to-consider-while-going-for-thailand-tour-packages/ https://topanimalsites.net/balancing-dog-health-and-expenses-solutions-and-vet-insights/	$2.00	0.00%	$10.00

Sub Total	$10.00
Tax	$0.91
Total Due	$10.00

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-1279	June 27, 2024	unpaid	$24.00
INV-1299	June 27, 2024	unpaid	$26.00
INV-1264	June 26, 2024	unpaid	$12.00
INV-1028	June 11, 2024	paid	$8.00
INV-1026	June 11, 2024	paid	$18.00
INV-1018	June 10, 2024	paid	$12.00
INV-0974	June 6, 2024	paid	$20.00
INV-0934	June 4, 2024	paid	$4.00

Total Order Summery

Sub Total (USD)	$62
Discount (USD)	$0
Total Due (USD)	$62