From:

Jaipur
Rajathan
302029
India

Invoice Number INV-0141
Invoice Date January 13, 2024
Total Due $16.00
To:
Dasiy
Qty. Service Rate/PriceAdjustSub Total
1 Guest Posting

https://www.bizdevex.com/data-processing-services-ensuring-accuracy-and-consistency-in-data-analysis/
https://www.manners-biz.com/maximizing-profitability-with-outsourced-graphic-design-services/
https://bizaims.com/how-data-management-services-are-transforming-businesses/
https://www.handybusiness.net/seizing-the-future-how-data-processing-services-are-transforming-businesses/

$16.000.00%$16.00
Sub Total $16.00
Tax $0.00
Total Due $16.00

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