From:

Jaipur
Rajathan
302029
India

Invoice Number INV-0126
Invoice Date January 5, 2024
Total Due $45.00
To:
Kevin
Qty. Service Rate/PriceAdjustSub Total
1 Guest Post

https://buymarijuanaweedsale.com/custom-cbd-box-packaging-creating-a-cohesive-brand-identity-across-products/

$5.000%$5.00
20 Guest Post $2.000.00%$40.00
Sub Total $45.00
Tax $0.45
Total Due $45.00

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