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-0972
Order Number	GP4287
Invoice Date	June 6, 2024
Total Due	$32.00

Qty.	Service	Rate/Price	Adjust	Sub Total
8	Guest Postiing https://proptrader.org/how-to-building-a-profitable-crypto-trading-bot/ https://cryptocacti.org/step-by-step-guide-to-creating-a-crypto-trading-bot/ https://thecoinsquare.com/the-best-crypto-trading-bots-to-maximize-your-profits/ https://cryptozbtc.com/10-tips-for-choosing-the-right-crypto-trading-bot/ https://lightworkforex.com/how-can-a-crypto-trading-bot-enhance-your-investment-strategy/ https://thecryptolark.org/what-are-the-key-benefits-of-using-a-crypto-trading-bot/ https://coinsbuy.net/how-to-select-the-most-reliable-crypto-trading-bot/ https://bitcoinsetter.com/unleashing-the-power-of-a-crypto-trading-bot/	$4.00	0.00%	$32.00

Sub Total	$32.00
Tax	$0.00
Total Due	$32.00

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-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-1964	August 1, 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

Total Order Summery

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