From:

Jaipur
Rajathan
302029
India

Invoice Number INV-0167
Invoice Date February 7, 2024
Total Due $195.00
To:
kumar.rahul.blog001@gmail.com
Qty. Service Rate/PriceAdjustSub Total
1 Guest Posting

https://www.animeinformer.com/adult-pull-on-absorbent-underwear-demystified-your-go-to-guide-for-incontinence-solutions/
https://www.animeinformer.com/how-do-you-choose-the-right-business-affiliate-program-for-your-needs/
https://atechsland.com/telegram-for-crypto-signals-key-advantages/
https://atechsland.com/forex-affiliate-partnership-earn-more/

$195.000.00%$195.00
Sub Total $195.00
Tax $17.73
Total Due $195.00

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