Invoice - Guest Post Sale

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Invoice

To:

davistaylor2308@gmail.com

davistaylor2308@gmail.com

Total unpaid : 7

unpaid

Invoice Number	INV-1027
Order Number	GP4343
Invoice Date	June 8, 2024
Total Due	$8.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest Posting https://creativeinfowave.com/the-essential-guide-to-finding-a-fulfillment-warehouse/ https://gigstergo.com/efficient-and-compassionate-plasma-donation-centers-in-orem/ https://themecosine.com/the-definitive-guide-to-choosing-the-best-elder-abuse-law-firm/ https://speednabber.com/efficient-and-safe-tree-removal-with-crane-assistance/	$2.00	0.00%	$8.00

Sub Total	$8.00
Tax	$0.00
Total Due	$8.00

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-1347	July 1, 2024	unpaid	INR750.00
INV-1016	June 10, 2024	unpaid	$2.00
INV-0243	March 29, 2024	unpaid	INR5,700.00
INV-0209	March 19, 2024	unpaid	$28.00
INV-0190	February 29, 2024	unpaid	INR15,360.00
INV-0187	February 26, 2024	unpaid	INR11,840.00

Total Order Summery

Sub Total (USD)	$38
Discount (USD)	$0
Total Due (USD)	$38

Sub Total (INR)	₹33650
Discount (INR)	₹0
Total Due (INR)	₹33650