From:

Jaipur
Rajathan
302029
India

Invoice Number INV-0140
Invoice Date January 13, 2024
Total Due $52.00
To:
ashraful
Qty. Service Rate/PriceAdjustSub Total
1 Guest Posting

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$52.000.00%$52.00
Sub Total $52.00
Tax $0.00
Total Due $52.00

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