From:

Jaipur
Rajathan
302029
India

Invoice Number INV-0170
Invoice Date February 7, 2024
Total Due $20.00
To:
Rahul Kumar
Qty. Service Rate/PriceAdjustSub Total
1 Guest Post

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$20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00

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