Invoice - Guest Post Sale

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Invoice

To:

Simon Hopes

simonhopes5@gmail.com

Total paid : 15

paid

Invoice Number	INV-1725
Order Number	GP5440
Invoice Date	July 22, 2024
Total Due	$8.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest Post Links https://softxtubes.com/a-complete-guide-on-how-to-make-the-most-of-your-meet-with-an-escort/ https://fetishcamsreviews.com/boost-your-confidence-essential-prep-before-meeting-an-escort/ https://tubemambo.com/how-to-perfectly-prepare-before-visiting-an-escort/ https://boycocktail.com/a-guide-to-getting-the-most-out-of-your-first-visit-to-an-escort/	$2.00	0.00%	$8.00

Sub Total	$8.00
Tax	$0.00
Total Due	$8.00

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-2064	August 6, 2024	paid	$2.00
INV-2062	August 6, 2024	paid	$2.00
INV-2029	August 5, 2024	paid	$8.00
INV-1941	July 31, 2024	paid	$12.00
INV-1924/A	July 30, 2024	paid	$2.00
INV-1900	July 29, 2024	paid	$6.00
INV-1684	July 20, 2024	paid	$16.00
INV-1641	July 17, 2024	paid	$8.00
INV-1646	July 17, 2024	paid	$10.00
INV-1647	July 17, 2024	paid	$10.00

Total Order Summery

none