From:

Jaipur
Rajathan
302029
India

Invoice Number INV-0174
Invoice Date February 9, 2024
Total Due $16.00
To:
Kevin
Qty. Service Rate/PriceAdjustSub Total
1 Guest Post

https://prematchtips.com/the-role-of-customized-vape-packaging-boxes-in-seasonal-and-limited-edition-promotions/
https://khollott.com/the-role-of-customized-vape-packaging-boxes-in-product-sampling-and-trial-programs/
https://successorganisation.com/the-role-of-customized-vape-packaging-boxes-in-product-information-and-labeling-compliance/
https://lifesay.net/tips-for-choosing-the-right-material-for-custom-vape-boxes/
https://successofmarket.com/the-importance-of-custom-wholesale-vape-boxes-for-vape-businesses/
https://cocoonlinesales.com/how-custom-vape-boxes-can-improve-product-visibility-on-store-shelves/
https://admediastudio.com/customized-vape-box-manufacturers-finding-the-right-partner-for-your-business/
https://mysterybio.com/how-custom-printed-vape-packaging-boxes-can-help-increase-brand-recall/

$16.000.00%$16.00
Sub Total $16.00
Tax $0.00
Total Due $16.00

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