Invoice

Paid

To:

jammwalalbert@gmail.com

Total paid : 25

paid

Qty.	Service	Rate/Price	Adjust	Sub Total
3	Guest Postiing https://beachfashionstudio.com/a-comprehensive-guide-to-dpboss-online-matka-betting/ https://trafficnap.com/exploring-the-features-of-dpboss-143/ https://pokerglobalclub.com/navigating-dpboss-matka-services-an-experts-perspective/	INR350.00	0.00%	INR1,050.00

Pay With Phone Pe

9256691879

9256691879-2@ybl

Bank Account Details: Au Small Finance Bank

Account Holder Name: Bharti

IFSC Code: AUBL0002454

Account Number: 2301245453538950

Invoice No.	Date	Status	Total
INV-1993	August 2, 2024	paid	$8.00
INV-1949	July 31, 2024	paid	$8.00
INV-1931	July 30, 2024	paid	$12.00
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

none