Invoice - Guest Post Sale

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Invoice

To:

sanjay4link@gmail.com

sanjay4link@gmail.com

Total paid : 27

paid

Invoice Number	INV-1532
Order Number	GP5137
Invoice Date	July 11, 2024
Total Due	$8.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest Post Links https://creativeinfowave.com/understanding-live-resin-delta-8/ https://kingsonphotography.com/the-most-important-question-to-ask-your-wedding-photographer/ https://prephotoshoots.com/why-your-business-needs-professional-video-production/ https://topphotoshoot.com/animation-a-vital-part-of-modern-video-production/	$2.00	0.00%	$8.00

Sub Total	$8.00
Tax	$0.00
Total Due	$8.00

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-1821	July 25, 2024	paid	$6.00
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-1435	July 6, 2024	paid	$6.00
INV-1377	July 3, 2024	paid	$16.00

Total Order Summery

none