Invoice - Guest Post Sale

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Invoice

To:

Rabia Khatun

mrrabia2@gmail.com

Total paid : 65
Total unpaid : 4

paid

Invoice Number	INV-1964
Order Number	GP5771
Invoice Date	August 1, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Post Link https://autoblogers.com/dumpster-rental-detroit-a-comprehensive-guide/ https://theautoguides.com/how-to-choose-the-right-size-dumpster-in-detroit/ https://autosmagazines.com/tips-for-efficient-waste-management-with-dumpster-rental-in-detroit/ https://theautosfreak.com/5-benefits-of-renting-a-dumpster-in-detroit/ https://autotestinghub.com/simplifying-waste-disposal-roll-off-dumpster-rental-in-detroit/	$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-2044	August 5, 2024	paid	$20.00
INV-1981	August 2, 2024	paid	$10.00
INV-2075	August 2, 2024	paid	$10.00
INV-1998	August 2, 2024	paid	$10.00
INV-1967	July 29, 2024	paid	$66.00
INV-1907	July 29, 2024	paid	$4.00
INV-1866	July 26, 2024	paid	$20.00
INV-1865	July 26, 2024	paid	$120.00
INV-1864	July 26, 2024	paid	$24.00
INV-1645	July 17, 2024	paid	$14.00

Total Order Summery

Sub Total (USD)	$398
Discount (USD)	$0
Total Due (USD)	$398