Invoice - Guest Post Sale

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Invoice

To:

jammwalalbert@gmail.com

jammwalalbert@gmail.com

Total paid : 25

paid

Invoice Number	INV-1931
Order Number	GP5702
Invoice Date	July 30, 2024
Total Due	$12.00

Qty.	Service	Rate/Price	Adjust	Sub Total
3	Guest Post Link https://bettingfuns.com/daily-satta-chart-trends-stay-ahead-with-accurate-predictions/ https://idealcasinogambling.com/exploring-the-world-of-online-matka-benefits-and-considerations/ https://websitesforbetting.com/the-future-of-gambling-trends-and-innovations-in-online-casinos/	$4.00	0.00%	$12.00

Sub Total	$12.00
Tax	$0.00
Total Due	$12.00

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-1993	August 2, 2024	paid	$8.00
INV-1949	July 31, 2024	paid	$8.00
INV-1893	July 29, 2024	paid	$12.00
INV-1687	July 20, 2024	paid	$4.00
INV-1671	July 18, 2024	paid	$8.00
INV-1642	July 17, 2024	paid	$12.00
INV-1621	July 16, 2024	paid	$8.00
INV-1605	July 15, 2024	paid	$4.00
INV-1205	June 24, 2024	paid	$8.00
INV-1215	June 24, 2024	paid	$16.00

Total Order Summery

none