Invoice - Guest Post Sale

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Invoice

To:

waseemakram20061@gmail.com

waseemakram20061@gmail.com

Total paid : 39
Total unpaid : 2

paid

Invoice Number	INV-0988
Order Number	GP4310
Invoice Date	June 7, 2024
Total Due	$6.00

Qty.	Service	Rate/Price	Adjust	Sub Total
3	Guest Postiing https://higherseducation.com/a-close-look-at-the-texas-driving-test-score-system/ https://besteducationstips.com/steering-your-path-selecting-the-perfect-online-driving-school/ https://educationcenterhub.com/unleashing-success-in-the-texas-driving-test-with-online-drivers-education/	$2.00	0.00%	$6.00

Sub Total	$6.00
Tax	$0.00
Total Due	$6.00

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-2066	August 6, 2024	paid	$10.00
INV-1915	July 30, 2024	unpaid	$4.00
INV-1169	June 21, 2024	paid	$2.00
INV-1156	June 20, 2024	paid	$2.00
INV-1154	June 20, 2024	paid	$2.00
INV-1096	June 14, 2024	paid	$2.00
INV-1068	June 13, 2024	paid	$28.00
INV-0971	June 6, 2024	paid	$2.00
INV-0931	June 4, 2024	paid	$4.00
INV-0920	June 1, 2024	paid	$12.00

Total Order Summery

Sub Total (USD)	$8
Discount (USD)	$0
Total Due (USD)	$8