Invoice - Guest Post Sale

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Invoice

To:

Muhammad Aqib

aqibsahb517@gmail.com

Total unpaid : 13

unpaid

Invoice Number	INV-1342
Order Number	GP4850
Invoice Date	July 1, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Post Links https://targeted-medicine.com/maximize-your-brand-potential-with-dubais-top-branding-agency/ https://cialisonlinetips.com/why-you-need-a-branding-company-for-your-business-success/ https://healthsmarty.org/the-power-of-branding-transforming-businesses-in-the-uae/ https://proparentings.com/searching-for-the-perfect-event-management-company/ https://powerofoffice.com/the-art-of-exhibition-stand-design/	$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-1343	July 1, 2024	unpaid	$14.00
INV-1341	July 1, 2024	unpaid	$4.00
INV-1323	June 29, 2024	unpaid	$2.00
INV-1311	June 28, 2024	unpaid	$12.00
INV-1312	June 28, 2024	unpaid	$10.00
INV-1280	June 27, 2024	unpaid	$4.00
INV-1276	June 27, 2024	unpaid	$6.00
INV-1275	June 27, 2024	unpaid	$10.00
INV-1171	June 21, 2024	unpaid	$6.00
INV-1166	June 21, 2024	unpaid	$6.00

Total Order Summery

Sub Total (USD)	$90
Discount (USD)	$0
Total Due (USD)	$90