From:

Jaipur
Rajathan
302029
India

Invoice Number INV-0127
Invoice Date January 5, 2024
Total Due $10.00
To:
dineshseokart
Qty. Service Rate/PriceAdjustSub Total
1 Guest Post Link Insertion

https://topcbdsites.com/the-emergence-of-disposable-e-cigarette-vaping/

$10.000.00%$10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00

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