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-1271
Order Number	GP4760
Invoice Date	June 27, 2024
Total Due	$8.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Link https://educationcenterhub.com/mathematics-and-computer-science-working-together-on-a-single-platform-to-revolutionize-learning/ https://toprankeronline.com/unlocking-the-power-of-logic-the-synergy-of-computer-science-and-mathematics-courses/ https://rankershubs.com/20-school-success-ideas-for-kids/ https://educationyear.com/helping-your-child-with-their-development-outside-the-classroom/	$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-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-1270	June 27, 2024	paid	$20.00
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