Invoice - Guest Post Sale

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Invoice

To:

Bikram Singh

bikramseo1@gmail.com

Total paid : 16

paid

Invoice Number	INV-1908
Order Number	GP5681
Invoice Date	July 29, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Post Links https://forbesbusinessinsider.com/securing-your-world-the-importance-of-a-trusted-locksmith-partner/ https://forbesbusinessinsider.com/how-to-find-your-toilets-shut-off-valve/ https://forbesbusinessinsider.com/8-reasons-to-upgrade-your-tankless-water-heater/ https://forbesbusinessinsider.com/turn-up-the-heat-5-essential-tools-for-repairing-your-water-heater/ https://forbesbusinessinsider.com/how-summer-rainstorms-impact-your-sewer-system/	$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-2098	August 8, 2024	paid	$64.00
INV-1965	August 1, 2024	paid	$12.00
INV-1951	August 1, 2024	paid	$36.00
INV-1848	July 26, 2024	paid	$12.00
INV-1849	July 26, 2024	paid	$16.00
INV-1867	July 26, 2024	paid	$12.00
INV-1810	July 25, 2024	paid	$12.00
INV-1279	June 27, 2024	paid	$24.00
INV-1299	June 27, 2024	cancelled	$26.00
INV-1264	June 26, 2024	paid	$12.00

Total Order Summery

none