Invoice - Guest Post Sale

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Invoice

To:

Simon Hopes

simonhopes5@gmail.com

Total paid : 15

paid

Invoice Number	INV-1641
Order Number	GP5293
Invoice Date	July 17, 2024
Total Due	$8.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest Post Link https://sklarchiropractic.com/having-unbalanced-periods-talk-to-gynecologist-near-me/ https://cialisonlinetips.com/find-the-best-obgyn-in-queens-for-womens-health-care/ https://healthbenign.com/why-an-obgyn-queens-delivers-the-best-in-any-situation/ https://surezenprotect.com/when-you-know-you-have-to-see-a-gynecologist-queens/	$2.00	0.00%	$8.00

Sub Total	$8.00
Tax	$0.00
Total Due	$8.00

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-2064	August 6, 2024	paid	$2.00
INV-2062	August 6, 2024	paid	$2.00
INV-2029	August 5, 2024	paid	$8.00
INV-1941	July 31, 2024	paid	$12.00
INV-1924/A	July 30, 2024	paid	$2.00
INV-1900	July 29, 2024	paid	$6.00
INV-1725	July 22, 2024	paid	$8.00
INV-1684	July 20, 2024	paid	$16.00
INV-1646	July 17, 2024	paid	$10.00
INV-1647	July 17, 2024	paid	$10.00

Total Order Summery

none