Invoice - Guest Post Sale

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Invoice

To:

Muhammad Aqib

aqibsahb517@gmail.com

Total unpaid : 13

unpaid

Invoice Number	INV-1275
Order Number	GP4763
Invoice Date	June 27, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Post Links https://targeted-medicine.com/future-of-thc-oil-in-india-trends-and-predictions-for-2025/ https://healthsmarty.org/exploring-the-potential-benefits-of-cbd-oil-for-neurodegenerative-diseases/ https://powerofoffice.com/can-cbd-oil-slow-the-progression-of-alzheimers-disease/ https://proparentings.com/can-cbd-oil-help-reduce-inflammation-in-autoimmune-diseases/ https://productplants.com/exploring-cbd-oil-for-crohns-disease-and-ulcerative-colitis/	$2.00	0.00%	$10.00

Sub Total	$10.00
Tax	$0.00
Total Due	$10.00

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-1311	June 28, 2024	unpaid	$12.00
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-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