Invoice - Guest Post Sale

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Invoice

To:

juliasmithh01@gmail.com

juliasmithh01@gmail.com

Total unpaid : 3
Total paid : 3

unpaid

Invoice Number	INV-1149
Order Number	GP4606
Invoice Date	June 20, 2024
Total Due	$16.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest Post Links https://casinogamedesk.com/embark-on-a-gaming-adventure-how-to-play-riversweeps-games-and-unleash-endless-entertainment/ https://casinohubclub.com/unlocking-the-thrills-of-gaming-how-to-download-riversweeps-and-dive-into-a-world-of-entertainment/ https://casinotuts.com/exploring-the-universe-a-deep-dive-into-the-features-and-gameplay-of-orions-latest-stellar-adventure/ https://gamblingonlinehub.com/dive-into-excitement-exploring-the-depths-of-fun-with-fire-kirin-the-premier-online-fishing-experience/	$4.00	0.00%	$16.00

Sub Total	$16.00
Tax	$0.00
Total Due	$16.00

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-1071	June 13, 2024	unpaid	$20.00
INV-1035	June 12, 2024	unpaid	$20.00
INV-0878	May 29, 2024	paid	$60.00
INV-0782	May 23, 2024	paid	$8.00
INV-0768	May 22, 2024	paid	$8.00

Total Order Summery

Sub Total (USD)	$56
Discount (USD)	$0
Total Due (USD)	$56