Invoice - Guest Post Sale

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Invoice

To:

chandrabhushan333@gmail.com

chandrabhushan333@gmail.com

Total unpaid : 3
Total paid : 51

unpaid

Invoice Number	INV-1970
Order Number	GP5764
Invoice Date	August 1, 2024
Total Due	INR450.00

Qty.	Service	Rate/Price	Adjust	Sub Total
3	Guest Post Links https://thepartyidea.com/how-magic-shows-can-make-an-event-successful/ https://liveshowideas.com/how-magicians-can-become-excellent-entertainers-at-birthday-parties/ https://letspartyblog.com/is-it-the-right-choice-to-look-for-a-magician-for-your-wedding/	INR150.00	0.00%	INR450.00

Sub Total	INR450.00
Tax	INR0.00
Total Due	INR450.00

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-2104	August 9, 2024	unpaid	INR300.00
INV-2096	August 8, 2024	unpaid	INR450.00
INV-1889	July 29, 2024	paid	INR300.00
INV-1887	July 29, 2024	paid	in150.00
INV-1899	July 29, 2024	paid	INR450.00
INV-1906	July 29, 2024	paid	INR750.00
INV-1869	July 27, 2024	paid	INR300.00
INV-1769	July 24, 2024	paid	INR300.00
INV-1727	July 23, 2024	paid	INR150.00
INV-1638	July 17, 2024	paid	INR150.00

Total Order Summery

Sub Total (INR)	₹1200
Discount (INR)	₹0
Total Due (INR)	₹1200