From:

Jaipur
Rajathan
302029
India

Invoice Number INV-0172
Invoice Date February 9, 2024
Total Due $24.00
To:
ikra.u@yahoo.com
Qty. Service Rate/PriceAdjustSub Total
1 Guest post

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https://dezignyourhome.com/maximizing-your-investment-cape-cod-real-estate-agents-strategies/
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https://interiorsnouveau.com/unlocking-cape-cods-potential-real-estate-agents-insider-tips/

$24.000.00%$24.00
Sub Total $24.00
Tax $0.00
Total Due $24.00

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