From:

Jaipur
Rajathan
302029
India

Invoice Number INV-0150
Invoice Date January 23, 2024
Total Due $5.00
To:
stella.vanlane@gmail.com
Qty. Service Rate/PriceAdjustSub Total
1 Guest posting

https://harleyhaze.com/tips-for-cutting-down-on-energy-and-water-usage/

$5.000.00%$5.00
Sub Total $5.00
Tax $0.00
Total Due $5.00

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

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