Invoice - Guest Post Sale

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Invoice

To:

Simon Hopes

simonhopes5@gmail.com

Total paid : 15

paid

Invoice Number	INV-1646
Order Number	GP5296
Invoice Date	July 17, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Post Links https://genericviagra2015shop.com/how-to-prepare-for-a-ct-scan-at-best-radiologist-queens/ https://canadageneric-tadalafil.com/questions-you-should-ask-radiologist-near-me/ https://healthsmarty.org/what-does-a-radiologist-do-specialty-and-role/ https://healthydietingdeas.com/x-rays-are-an-indispensible-tool-for-medical-imaging/ https://fitofithealth.com/radiology-a-look-into-the-future-of-medical-imaging/	$2.00	0.00%	$10.00

Sub Total	$10.00
Tax	$0.00
Total Due	$10.00

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-2064	August 6, 2024	paid	$2.00
INV-2062	August 6, 2024	paid	$2.00
INV-2029	August 5, 2024	paid	$8.00
INV-1941	July 31, 2024	paid	$12.00
INV-1924/A	July 30, 2024	paid	$2.00
INV-1900	July 29, 2024	paid	$6.00
INV-1725	July 22, 2024	paid	$8.00
INV-1684	July 20, 2024	paid	$16.00
INV-1641	July 17, 2024	paid	$8.00
INV-1647	July 17, 2024	paid	$10.00

Total Order Summery

none