From:

Jaipur
Rajathan
302029
India

Invoice Number INV-0142
Invoice Date January 13, 2024
Total Due $100.00
To:
venkatesh.pannirchelvan@gmail.com
Qty. Service Rate/PriceAdjustSub Total
100 Guest Posting

https://docs.google.com/spreadsheets/d/1W15bVhMiyEMqLoEcldS04PSI7eBXjCqjB_nW61SRKOQ/edit#gid=1830308772

$1.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

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