Invoice - Guest Post Sale

Paid

Check Out High Traffic Premium Website List

Invoice

To:

Rahul Kumar

rk8673818@gmail.com

Total paid : 9
Total unpaid : 2

paid

Invoice Number	INV-1479
Order Number	GP5056
Invoice Date	July 9, 2024
Total Due	$6.00

Qty.	Service	Rate/Price	Adjust	Sub Total
3	Guest Post Links https://instantgenuines.com/cbc-blood-test-all-you-need-to-know/ https://businesstopplan.com/want-to-get-your-blood-tested-choose-home-blood-sample-collection-and-get-updated-on-your-health/ https://theautofreaks.com/want-to-know-about-your-cholesterol-level-get-an-hdl-test-done-and-learn-about-your-health/	$2.00	0.00%	$6.00

Sub Total	$6.00
Tax	$0.00
Total Due	$6.00

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-1067	June 14, 2024	paid	$9.00
INV-0959	June 5, 2024	paid	$6.00
INV-0921	June 1, 2024	paid	$6.00
INV-0671	May 14, 2024	paid	$12.00
INV-0576	May 7, 2024	paid	$12.00
INV-0431	April 23, 2024	paid	$8.00
INV-0422	April 23, 2024	paid	$4.00
INV-0415	April 22, 2024	paid	$2.00
INV-0301	April 12, 2024	unpaid	$10.00
INV-0170	February 7, 2024	unpaid	$20.00

Total Order Summery

Sub Total (USD)	$30
Discount (USD)	$0
Total Due (USD)	$30