Invoice - Guest Post Sale

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Invoice

To:

Bikram Singh

bikramseo1@gmail.com

Total unpaid : 3
Total paid : 6

paid

Invoice Number	INV-1018
Order Number	GP4370
Invoice Date	June 10, 2024
Total Due	$12.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest Postiing https://businessfortoday.com/the-best-policy-generators-for-websites-in-2024-a-comprehensive-review/ https://clothingfordeal.com/why-tijarahub-is-the-top-choice-for-wholesale-childrens-clothing/ https://bitcoinsetter.com/the-role-of-bitcoins-in-nigerias-growing-crypto-market/ https://newfashionlamp.com/the-spiritual-benefits-of-7-mukhi-rudraksha/ https://clothingfordeal.com/why-and-how-to-choose-8-mukhi-rudraksha/ https://lifestyleshock.com/the-sacred-ek-mukhi-rudraksha-unveiling-the-divine-original/	$2.00	0.00%	$12.00

Sub Total	$12.00
Tax	$0.00
Total Due	$12.00

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-1279	June 27, 2024	unpaid	$24.00
INV-1299	June 27, 2024	unpaid	$26.00
INV-1264	June 26, 2024	unpaid	$12.00
INV-1028	June 11, 2024	paid	$8.00
INV-1026	June 11, 2024	paid	$18.00
INV-0974	June 6, 2024	paid	$20.00
INV-0970	June 5, 2024	paid	$10.00
INV-0934	June 4, 2024	paid	$4.00

Total Order Summery

Sub Total (USD)	$62
Discount (USD)	$0
Total Due (USD)	$62