Invoice - Guest Post Sale

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Invoice

To:

prankul.sinha.96@gmail.com

prankul.sinha.96@gmail.com

Total paid : 5

paid

Invoice Number	INV-1282
Order Number	GP4747
Invoice Date	June 27, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Post Links https://gigstergo.com/debunking-the-top-6-myths-about-debt-consolidation/ https://toppostng.com/how-to-choose-the-right-loan-service-provider-key-factors-to-consider/ https://huggymonster.com/the-hidden-costs-of-personal-loans-what-you-need-to-know-before-applying/ https://cedinews.com/the-10-most-frequently-asked-questions-about-debt-consolidation/ https://labelsuperrecords.com/the-psychology-of-debt-how-debt-consolidation-can-reduce-financial-stress/	$2.00	0.00%	$10.00

Sub Total	$10.00
Tax	$0.00
Total Due	$10.00

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-1672	July 18, 2024	paid	$16.00
INV-1314	June 28, 2024	paid	$2.00
INV-0745	May 21, 2024	paid	$20.00
INV-0508	April 30, 2024	paid	INR300.00

Total Order Summery

none