Invoice - Guest Post Sale

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Invoice

To:

Muhammad Aqib

aqibsahb517@gmail.com

Total unpaid : 13

unpaid

Invoice Number	INV-1311
Order Number	GP4812
Invoice Date	June 28, 2024
Total Due	$12.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest Post Links https://cialisonlinetips.com/tips-on-how-to-select-the-best-ivf-centre-in-udaipur/ https://targeted-medicine.com/why-should-you-select-the-top-fertility-hospital-in-jaipur/ https://healthsmarty.org/how-to-find-the-best-ivf-specialist/ https://proparentings.com/what-are-the-top-reasons-couples-are-visiting-ivf-centers/ https://powerofoffice.com/what-are-the-top-myths-related-to-ivf-centre/ https://productplants.com/what-are-the-reasons-you-should-try-ivf-procedure/	$2.00	0.00%	$12.00

Sub Total	$12.00
Tax	$0.00
Total Due	$12.00

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-1343	July 1, 2024	unpaid	$14.00
INV-1342	July 1, 2024	unpaid	$10.00
INV-1341	July 1, 2024	unpaid	$4.00
INV-1323	June 29, 2024	unpaid	$2.00
INV-1312	June 28, 2024	unpaid	$10.00
INV-1280	June 27, 2024	unpaid	$4.00
INV-1276	June 27, 2024	unpaid	$6.00
INV-1275	June 27, 2024	unpaid	$10.00
INV-1171	June 21, 2024	unpaid	$6.00
INV-1166	June 21, 2024	unpaid	$6.00

Total Order Summery

Sub Total (USD)	$90
Discount (USD)	$0
Total Due (USD)	$90