Invoice - Guest Post Sale

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Invoice

To:

jessicaswan

jessicaswan522@gmail.com

Total paid : 72

paid

Invoice Number	INV-1830
Order Number	GP5555
Invoice Date	July 25, 2024
Total Due	$18.00

Qty.	Service	Rate/Price	Adjust	Sub Total
9	Guest Post Links https://technoguidepro.com/how-to-schedule-whatsapp-messages-a-comprehensive-guide/ https://techshopdaily.com/a-step-by-step-guide-to-setting-up-a-whatsapp-business-api-account/ https://digitallabstudios.com/leveraging-whatsapp-api-for-effective-organic-marketing/ https://modrengadgets.com/a-comprehensive-guide-to-whatsapp-business-api-and-its-benefits-for-your-business/ https://gotechsite.com/how-ai-chatbots-are-transforming-the-whatsapp-business-api/ https://techvaluetrends.com/setting-up-whatsapp-business-on-meta-business-suite-a-complete-guide/ https://technomagazine.net/essential-features-of-whatsapp-marketing-software-for-2024/ https://cloudbasesite.com/key-features-of-whatsapp-marketing-software/ https://techitree.com/9-key-benefits-of-using-a-whatsapp-business-account/	$2.00	0.00%	$18.00

Sub Total	$18.00
Tax	$0.00
Total Due	$18.00

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-2123	August 7, 2024	paid	INR1,100.00
INV-1971	August 2, 2024	paid	INR2,860.00
INV-1926	July 30, 2024	paid	$4.00
INV-1896	July 29, 2024	paid	$16.00
INV-1818	July 25, 2024	paid	$8.00
INV-1819	July 25, 2024	paid	$14.00
INV-1829	July 25, 2024	paid	$19.00
INV-1790	July 24, 2024	paid	$34.00
INV-1751	July 23, 2024	paid	$4.00
INV-1781	July 23, 2024	paid	$16.00

Total Order Summery

none