Invoice - Guest Post Sale

Paid

Check Out High Traffic Premium Website List

Invoice

To:

jessicaswan

jessicaswan522@gmail.com

Total paid : 72

paid

Invoice Number	INV-1896
Order Number	GP5675
Invoice Date	July 29, 2024
Total Due	$16.00

Qty.	Service	Rate/Price	Adjust	Sub Total
8	Guest Post Link https://followthelaws.com/navigating-personal-injury-claims/ https://ipcsections.com/recognizing-signs-of-nursing-home-neglect/ https://toplegalnotice.com/long-term-consequences-of-birth-asphyxia/ https://legalboxs.com/cerebral-palsy-and-medical-negilgence/ https://lawproved.com/medical-device-recall-laws-and-legal-options/ https://lawsect.com/staging-mesothelioma/ https://bestlawsbooks.com/the-risks-of-asbestos-exposure/ https://lawssections.com/elder-abuse-in-care-facilities/	$2.00	0.00%	$16.00

Sub Total	$16.00
Tax	$0.00
Total Due	$16.00

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-1818	July 25, 2024	paid	$8.00
INV-1819	July 25, 2024	paid	$14.00
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