Invoice - Guest Post Sale

Check Out High Traffic Premium Website List

Invoice

To:

jammwalalbert@gmail.com

jammwalalbert@gmail.com

Total unpaid : 4
Total paid : 12

unpaid

Invoice Number	INV-1215
Order Number	GP4692
Invoice Date	June 24, 2024
Total Due	$16.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest Post Links https://casino-livegame.com/a-deep-dive-into-dpboss-143-services/ https://cryptosbusinessnews.com/dpboss-deals-winning-strategies-in-online-blackjack-games/ https://thewayofthegame.net/dpboss-deals-winning-tactics-for-online-baccarat-games/ https://techvaluetrends.com/unlocking-wins-a-guide-to-dpbossonline-roulette-strategies/	$4.00	0.00%	$16.00

Sub Total	$16.00
Tax	$0.00
Total Due	$16.00

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-1205	June 24, 2024	unpaid	$4.00
INV-1182	June 22, 2024	unpaid	$4.00
INV-1158	June 20, 2024	unpaid	$8.00
INV-0882	May 30, 2024	paid	INR1,050.00
INV-0861	May 28, 2024	paid	$8.00
INV-0824	May 25, 2024	paid	$4.00
INV-0798	May 24, 2024	paid	$12.00
INV-0644	May 13, 2024	paid	$2.00
INV-0639	May 13, 2024	paid	$8.00
INV-0591	May 8, 2024	paid	INR350.00

Total Order Summery

Sub Total (USD)	$32
Discount (USD)	$0
Total Due (USD)	$32