- Guest Post Sale

Paid

Check Out High Traffic Premium Website List

Invoice

To:

maazee07@gmail.com

maazee07@gmail.com

Total paid : 4

paid

Invoice Number	INV-1097
Order Number	GP4511
Invoice Date	June 15, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Post Links https://proparentings.com/eco-friendly-baby-toys-building-fun-with-makedo/ https://topbabyworlds.com/exploring-the-connetix-ball-run-range-endless-fun-for-kids/ https://theparentingera.com/how-to-choose-the-perfect-montessori-chair-for-your-little-one/ https://thechildscare.com/the-best-educational-toys-for-kids-a-comprehensive-guide/ https://thebabycares.com/the-ultimate-guide-to-connetix-tiles-creative-play-for-kids/	$2.00	0.00%	$10.00

Sub Total	$10.00
Tax	$0.00
Total Due	$10.00

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-1364	July 2, 2024	paid	$7.00
INV-0837	May 27, 2024	paid	$24.00
INV-0750	May 21, 2024	paid	$2.00

Total Order Summery

none