Invoice - Guest Post Sale

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Invoice

To:

jessicaswan

jessicaswan522@gmail.com

Total paid : 72

paid

Invoice Number	INV-1790
Order Number	GP5457
Invoice Date	July 24, 2024
Total Due	$34.00

Qty.	Service	Rate/Price	Adjust	Sub Total
17	Guest Post Links https://bookoverlook.com/die-zukunft-der-berufswelt/ https://besteducationstips.com/eine-neue-dimension-der-heimarbeit/ https://readwritework.com/mit-sexchat-geld-verdienen/ https://secretsofbook.com/aikuisviihdechat/ https://booksoverlooks.com/etatyo-introverteille/ https://centaruniversity.com/etatyot/ https://higherseducation.com/etatyot-aideille/ https://getexamtips.com/heimarbeitsplatze-fur-frauen/ https://toyoulbook.com/chattjobb-for-vuxna/ https://youcampusonline.com/jobb-hemifran-for-personer-med-funktionsnedsattning/ https://tutorideas.com/nattjobb-hemifran/ https://educationyear.com/arbeta-hemifran/ https://technoguidepro.com/digital-signage/ https://techvaluetrends.com/totem-interattivi-base/ https://techitree.com/totem-touch-screen/ https://educationcenterhub.com/home-office-jobs/ https://rankershubs.com/work-from-home-deaf-hard-hearing-jobs/	$2.00	0.00%	$34.00

Sub Total	$34.00
Tax	$0.00
Total Due	$34.00

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-2123	August 7, 2024	paid	INR1,100.00
INV-1971	August 2, 2024	paid	INR2,860.00
INV-1926	July 30, 2024	paid	$4.00
INV-1896	July 29, 2024	paid	$16.00
INV-1818	July 25, 2024	paid	$8.00
INV-1819	July 25, 2024	paid	$14.00
INV-1829	July 25, 2024	paid	$19.00
INV-1830	July 25, 2024	paid	$18.00
INV-1751	July 23, 2024	paid	$4.00
INV-1781	July 23, 2024	paid	$16.00

Total Order Summery

none