From:

Jaipur
Rajathan
302029
India

Invoice Number INV-0143
Invoice Date January 16, 2024
Total Due INR1,000.00
To:
Payal Badhran
Qty. Service Rate/PriceAdjustSub Total
1 Guest Post

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https://prematchtips.com/5-tips-for-using-digital-games-in-class/

INR1,000.000.00%INR1,000.00
Sub Total INR1,000.00
Tax INR0.00
Total Due INR1,000.00

Paypal: sainideepakkumar832@gmail.com
Payoneer id: ashokjaswani02@gmail.com
Phone Pay: 9256691879
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Bank Account Details:Au Small Finance Bank

Account Holder Name: Bharti
IFSC Code: AUBL0002454
Account Number: 2301245453538950