Invoice - Guest Post Sale

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Invoice

To:

sanjay4link@gmail.com

sanjay4link@gmail.com

Total paid : 27

paid

Invoice Number	INV-1062
Order Number	GP4453
Invoice Date	June 13, 2024
Total Due	$16.00

Qty.	Service	Rate/Price	Adjust	Sub Total
2	Link https://thesporttrophy.com/planning-your-first-paintball-outing-what-to-expect/ https://prosportsmanships.com/the-power-of-paintball-unlocking-team-potential-through-play/	$2.00	0%	$4.00
2	Links https://www.quickhomeimprovements.com/buying-or-selling-a-property-in-raleigh-nc/ https://quickhomeinc.com/raleigh-n-c-is-one-of-the-best-places-to-raise-a-family-on-a-budget/	$6.00	0.00%	$12.00

Sub Total	$16.00
Tax	$0.00
Total Due	$16.00

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-2095	August 8, 2024	paid	$6.00
INV-1916	July 30, 2024	paid	$24.00
INV-1820	July 25, 2024	paid	$2.00
INV-1821	July 25, 2024	paid	$6.00
INV-1659	July 18, 2024	paid	$10.00
INV-1636	July 17, 2024	cancelled	$2.00
INV-1558	July 13, 2024	paid	$4.00
INV-1557	July 12, 2024	paid	$2.00
INV-1532	July 11, 2024	paid	$8.00
INV-1435	July 6, 2024	paid	$6.00

Total Order Summery

none