From:

Jaipur
Rajathan
302029
India

Invoice Number INV-0158
Invoice Date February 3, 2024
Total Due $10.00
To:
ikra.u@yahoo.com
Qty. Service Rate/PriceAdjustSub Total
1 Guest posting

https://houseinteriorz.com/a-comprehensive-guide-to-finding-the-perfect-room-in-london/
https://thehousetips.com/letting-agents-101-navigating-the-london-rental-landscape/

$10.000.00%$10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00

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