Invoice

Cancelled

To:

seoshanibacklink@gmail.com

Total paid : 2

cancelled

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest Post Links https://fastcrewing.com/article-outline-adidas-shoes-and-outlet-products/ https://localoptimal.com/on-cloud-shoes-comfort-benefits-and-more/ https://fashioninsideres.com/discovering-the-best-ugg-boots-on-sale/ https://chicntrendies.com/discover-the-world-of-nike-shoes-on-mallshoes-co-il/ https://urbangrowths.com/discover-the-versatility-of-new-balance-shoes/ https://primebiznetwrk.com/2024/07/15/hoka-shoes-models-outlets-advantages-and-comfort/	$1.00	0.00%	$6.00

Pay With Phone Pe

7849821624@ibl

7849821624@ibl

Bank Account Details: ICICI Bank

Account Holder Name: Rani Varyani

IFSC Code: ICIC0001050

Account Number: 105001509507

Invoice No.	Date	Status	Total	View
INV-1309	June 28, 2024	paid	$6.00
INV-0218	March 21, 2024	paid	$6.00

none