Invoice - Guest Post Sale

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Invoice

To:

sanjay4link@gmail.com

sanjay4link@gmail.com

Total paid : 27

paid

Invoice Number	INV-1821
Order Number	GP5567
Invoice Date	July 25, 2024
Total Due	$6.00

Qty.	Service	Rate/Price	Adjust	Sub Total
3	Guest Post Links https://pictureshut.com/what-to-do-when-you-need-a-script-and-storyboard-for-your-next-video-project/ https://toplegalnotice.com/when-to-hire-a-personal-injury-lawyer-is-it-necessary-for-your-case/ https://starwarriorcreations.com/what-impact-can-merchant-services-have-on-business-success/	$2.00	0.00%	$6.00

Sub Total	$6.00
Tax	$0.00
Total Due	$6.00

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-2095	August 8, 2024	paid	$6.00
INV-1916	July 30, 2024	paid	$24.00
INV-1820	July 25, 2024	paid	$2.00
INV-1659	July 18, 2024	paid	$10.00
INV-1636	July 17, 2024	cancelled	$2.00
INV-1558	July 13, 2024	paid	$4.00
INV-1557	July 12, 2024	paid	$2.00
INV-1532	July 11, 2024	paid	$8.00
INV-1435	July 6, 2024	paid	$6.00
INV-1377	July 3, 2024	paid	$16.00

Total Order Summery

none