Invoice

Paid

To:

CHANDAN BANERJEE

banerjeechandan761@gmail.com

Total paid : 25
Total unpaid : 1

paid

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Post Links https://outingtrips.com/4-types-of-roommates-you-will-meet-in-2024/ https://engineerontheroad.com/best-ways-to-split-personalized-chores-in-your-pg/ https://tourismsections.com/moving-to-a-new-city-how-to-deal-with-anxiety/ https://thevacationvibes.com/when-should-you-start-looking-for-a-pg-to-stay/ https://alltraveldocs.com/why-are-background-checks-vital-while-choosing-a-coliving/	$2.00	0.00%	$10.00

Pay With Phone Pe

7849821624@ibl

7849821624@ibl

Bank Account Details: ICICI Bank

Account Holder Name: Rani Varyani

IFSC Code: ICIC0001050

Account Number: 105001509507

Invoice No.	Date	Status	Total
INV-2049	August 5, 2024	paid	$2.00
INV-1946	July 31, 2024	paid	$28.00
INV-1786	July 24, 2024	paid	$2.00
INV-2011	July 24, 2024	paid	$20.00
INV-1606	July 15, 2024	paid	$8.00
INV-1592	July 15, 2024	paid	$6.00
INV-1571	July 11, 2024	paid	$55.00
INV-1454	July 8, 2024	paid	$8.00
INV-1419	July 4, 2024	paid	$8.00
INV-1336	July 1, 2024	paid	$2.00