Invoice - Guest Post Sale

Paid

Check Out High Traffic Premium Website List

Invoice

To:

jammwalalbert@gmail.com

jammwalalbert@gmail.com

Total paid : 25

paid

Invoice Number	INV-1642
Order Number	GP5290
Invoice Date	July 17, 2024
Total Due	$12.00

Qty.	Service	Rate/Price	Adjust	Sub Total
3	Guest Post Links https://race-casino.com/the-psychology-of-matka-understanding-player-behavior/ https://casinobonusfun.com/the-thrill-of-matka-understanding-the-classic-indian-number-guessing-game/ https://casinopuzzlez.com/utilizing-free-matka-charts-tools-and-techniques-for-strategic-analysis/	$4.00	0.00%	$12.00

Sub Total	$12.00
Tax	$0.00
Total Due	$12.00

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-1993	August 2, 2024	paid	$8.00
INV-1949	July 31, 2024	paid	$8.00
INV-1931	July 30, 2024	paid	$12.00
INV-1893	July 29, 2024	paid	$12.00
INV-1687	July 20, 2024	paid	$4.00
INV-1671	July 18, 2024	paid	$8.00
INV-1621	July 16, 2024	paid	$8.00
INV-1605	July 15, 2024	paid	$4.00
INV-1205	June 24, 2024	paid	$8.00
INV-1215	June 24, 2024	paid	$16.00

Total Order Summery

none