Invoice - Guest Post Sale

Paid

Check Out High Traffic Premium Website List

Invoice

To:

Bikram Singh

bikramseo1@gmail.com

Total paid : 16

paid

Invoice Number	INV-1848
Order Number	GP5590
Invoice Date	July 26, 2024
Total Due	$12.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest Post Links https://forbesbusinessinsider.com/understanding-the-causes-of-a-smelly-shower-drain/ https://forbesbusinessinsider.com/common-electrical-issues-in-homes-and-how-professional-electricians-can-help/ https://forbesbusinessinsider.com/benefits-of-hiring-a-professional-electrician-for-your-project/ https://forbesbusinessinsider.com/what-strategies-do-you-use-to-find-a-reputable-junk-removal-service-provider/ https://forbesbusinessinsider.com/top-10-ways-to-keep-your-trees-healthy/ https://forbesbusinessinsider.com/septic-tank-safety-tips-for-homeowners/	$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-2098	August 8, 2024	paid	$64.00
INV-1965	August 1, 2024	paid	$12.00
INV-1951	August 1, 2024	paid	$36.00
INV-1908	July 29, 2024	paid	$10.00
INV-1849	July 26, 2024	paid	$16.00
INV-1867	July 26, 2024	paid	$12.00
INV-1810	July 25, 2024	paid	$12.00
INV-1279	June 27, 2024	paid	$24.00
INV-1299	June 27, 2024	cancelled	$26.00
INV-1264	June 26, 2024	paid	$12.00

Total Order Summery

none