Invoice - Guest Post Sale

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Invoice

To:

Rabia Khatun

mrrabia2@gmail.com

Total paid : 65
Total unpaid : 4

paid

Invoice Number	INV-1544
Order Number	GP5145
Invoice Date	July 12, 2024
Total Due	$40.00

Qty.	Service	Rate/Price	Adjust	Sub Total
10	Guest Post Links https://cryptosbusines.com/pocket-option-2024-full-review/ https://cryptosnewstoday.com/how-to-choose-the-best-pocket-option-broker/ https://cryptosbusinessnews.com/how-to-open-a-demo-account-on-pocket-option/ https://thecryptolark.org/what-are-the-pocket-option-pocket-options/ https://lightworkforex.com/exploring-the-benefits-of-po-trade-on-pocket-option/ https://proptrader.org/common-signs-of-a-pocket-option-scam/ https://coinsbuy.net/what-are-the-best-strategies-for-trading-on-pocket-option/ https://cryptoriches.net/7-things-to-consider-before-writing-a-pocket-option-review/ https://cryptocheaps.com/how-can-i-access-the-pocket-option-demo/ https://cryptocall.org/mastering-trading-techniques-with-pocket-option/	$4.00	0.00%	$40.00

Sub Total	$40.00
Tax	$0.00
Total Due	$40.00

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-2044	August 5, 2024	paid	$20.00
INV-1981	August 2, 2024	paid	$10.00
INV-2075	August 2, 2024	paid	$10.00
INV-1998	August 2, 2024	paid	$10.00
INV-1964	August 1, 2024	paid	$10.00
INV-1967	July 29, 2024	paid	$66.00
INV-1907	July 29, 2024	paid	$4.00
INV-1866	July 26, 2024	paid	$20.00
INV-1865	July 26, 2024	paid	$120.00
INV-1864	July 26, 2024	paid	$24.00

Total Order Summery

Sub Total (USD)	$398
Discount (USD)	$0
Total Due (USD)	$398