Invoice - Guest Post Sale

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Invoice

To:

Rabia Khatun

mrrabia2@gmail.com

Total unpaid : 4
Total paid : 38

paid

Invoice Number	INV-1270
Order Number	GP4759
Invoice Date	June 27, 2024
Total Due	$20.00

Qty.	Service	Rate/Price	Adjust	Sub Total
10	Guest Post Links https://infiniteslime.com/what-makes-drifters-loom-unique/ https://citrusnetwork.co.uk/how-can-i-make-the-most-of-driftersloom-com/ https://aspiringthought.com/7-tips-for-a-successful-hammock-camping-trip/ https://apostropheweb.com/choosing-the-perfect-hammock-stand-for-your-needs/ https://thebwabsrefinery.com/exploring-the-world-of-drifters-loom/ https://speednabber.com/diy-hammock-stand-a-comprehensive-tutorial/ https://brightlinemedia.net/which-hammock-stand-is-right-for-you/ https://labelworking.com/10-must-have-accessories-for-drifters-loom/ https://bringsyoustyle.com/how-to-set-up-a-drifters-loom-for-weaving/ https://websitextra.com/how-can-i-improve-my-drifters-loom-weaving-skills/	$2.00	0.00%	$20.00

Sub Total	$20.00
Tax	$0.00
Total Due	$20.00

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-1339	July 1, 2024	unpaid	$4.00
INV-1308	June 28, 2024	paid	$2.00
INV-1273	June 27, 2024	paid	$6.00
INV-1272	June 27, 2024	paid	$10.00
INV-1271	June 27, 2024	paid	$8.00
INV-1260	June 26, 2024	paid	$30.00
INV-1211	June 24, 2024	paid	$20.00
INV-1229	June 24, 2024	paid	$10.00
INV-1143	June 20, 2024	paid	$20.00
INV-1090	June 14, 2024	paid	$44.00

Total Order Summery

Sub Total (USD)	$354
Discount (USD)	$0
Total Due (USD)	$354