From:

Jaipur
Rajathan
302029
India

Invoice Number INV-0118
Invoice Date December 28, 2023
Total Due INR250.00
To:
theserpwiremail
Qty. Service Rate/PriceAdjustSub Total
1 Guest post

https://autowreckersandparts.com/uk-new-van-sales-increase-for-11th-straight-month/

INR250.000.00%INR250.00
Sub Total INR250.00
Tax INR0.00
Total Due INR250.00

Paypal: sainideepakkumar832@gmail.com
Payoneer id: ashokjaswani02@gmail.com
Phone Pay: 9256691879
G Pay: 9256691879-2@ybl

Bank Account Details:Au Small Finance Bank

Account Holder Name: Bharti
IFSC Code: AUBL0002454
Account Number: 2301245453538950