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Invoice
To:
jessicawilson100388@gmail.com

Total unpaid : 48
Total paid : 70
unpaid
Invoice Number INV-0210
Invoice Date March 19, 2024
Total Due INR664.00
Qty. Service Rate/PriceAdjustSub Total
1 Guest Post

https://estrellastudios.com/factors-influencing-office-partition-prices-in-singapore-price/
https://healthbenign.com/vocational-ballet-the-pathway-to-professional-dance-excellence/
https://factsfuzz.com/adapting-to-change-trends-in-work-injury-physiotherapy-for-workplace-wellness/
https://emptyengine.com/debunking-6-common-myths-surrounding-physiotherapy/

 INR664.000.00%INR664.00
Sub Total INR664.00
Tax INR0.00
Total Due INR664.00

Bank Account Details: ICICI Bank

Account Holder Name: Rani Varyani

IFSC Code: ICIC0001050

Account Number: 105001509507

Other Invoice

Invoice No. Date Status Total View
INV-1843 July 26, 2024 unpaid $8.00
INV-1806 July 25, 2024 unpaid $6.00
INV-1802 July 25, 2024 unpaid $2.00
INV-1796 July 25, 2024 unpaid $2.00
INV-1794 July 25, 2024 unpaid $4.00
INV-1793 July 25, 2024 unpaid $2.00
INV-1771 July 24, 2024 unpaid $2.00
INV-1783 July 24, 2024 unpaid $6.00
INV-1784 July 24, 2024 unpaid $2.00
INV-1691 July 20, 2024 unpaid $2.00

Total Order Summery

Sub Total (USD) $164
Discount (USD) $0
Total Due (USD) $164
Sub Total (INR) ₹664
Discount (INR) ₹0
Total Due (INR) ₹664
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