Invoice - Guest Post Sale

Paid

Check Out High Traffic Premium Website List

Invoice

To:

Shekhar Virdi

shekharvirdi@gmail.com

Total unpaid : 1
Total paid : 12

paid

Invoice Number	INV-1853
Order Number	GP5603
Invoice Date	July 26, 2024
Total Due	$20.00

Qty.	Service	Rate/Price	Adjust	Sub Total
10	Guest Post Links https://bestluxurytrip.com/complete-guide-to-the-snowline-trek-in-himachal-pradesh/ https://travelpalaces.com/complete-guide-to-the-snowline-trek-in-himachal-pradesh/ https://travelsbea.com/complete-guide-to-the-snowline-trek-in-himachal-pradesh/ https://travelstray.com/snowline-trek-himachal-pradesh-complete-guide/ https://engineerontheroad.com/snowline-trek-himachal-pradesh-comprehensive-guide/ https://fantaseavalleyresort.com/snowline-trek-himachal-pradesh-complete-guide/ https://travelworldinfo.xyz/snowline-trek-himachal-pradesh-complete-guide/ https://alltraveldocs.com/snowline-trek-himachal-pradesh-complete-guide/ https://tourismsections.com/triund-trek-for-foreign-tourists-a-comprehensive-guide/ https://travelgestures.com/triund-trek-for-foreign-tourists-a-comprehensive-guide/	$2.00	0.00%	$20.00

Sub Total	$20.00
Tax	$0.00
Total Due	$20.00

Bablu07078@gmail.com

ashokjaswani02@gmail.com

Pay With Phone Pe

7849821624@ibl

Pay With G Pay

7849821624@ibl

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-1974	August 2, 2024	unpaid	$26.00
INV-2027	August 2, 2024	paid	$13.00
INV-1943	July 31, 2024	paid	$10.00
INV-1960	July 31, 2024	paid	$10.00
INV-1873	July 28, 2024	paid	$22.00
INV-1890	July 28, 2024	paid	$18.00
INV-1861	July 27, 2024	paid	$20.00
INV-1677	July 19, 2024	paid	$25.00
INV-1640	July 16, 2024	paid	$17.00
INV-1577	July 13, 2024	paid	$50.00

Total Order Summery

Sub Total (USD)	$26
Discount (USD)	$0
Total Due (USD)	$26