From:

Jaipur
Rajathan
302029
India

Invoice Number INV-0176
Invoice Date February 12, 2024
Total Due $8.00
To:
marriapehta@gmail.com
Qty. Service Rate/PriceAdjustSub Total
1 Guest Post

https://begin.business.blog/2024/02/12/how-outsourcing-reo-services-elevates-property-management/
https://eglobe.business.blog/2024/02/12/a-step-by-step-handbook-for-mortgage-automation-outsourcing/

$8.000.00%$8.00
Sub Total $8.00
Tax $0.00
Total Due $8.00

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