Invoice - Guest Post Sale

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Invoice

To:

arif seo17

seoarif610@gmail.com

Total paid : 9

paid

Invoice Number	INV-1396
Order Number	GP4925
Invoice Date	July 3, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Post Links https://amorvintage.xyz/top-universities-in-pune-offering-data-science-programs/ https://juststartblog.com/how-to-start-a-data-science-career-in-pune/ https://insiderspirit.com/impact-of-data-science-on-punes-it-industry/ https://safebestdeal.com/how-to-build-a-data-science-portfolio/ https://openmindseo.com/exploring-the-data-science-community-in-pune/	$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-2045	August 5, 2024	paid	$20.00
INV-1565	July 12, 2024	paid	$20.00
INV-1492	July 9, 2024	paid	$20.00
INV-1238	June 25, 2024	paid	$10.00
INV-1046	June 12, 2024	paid	$10.00
INV-0982	June 7, 2024	paid	$10.00
INV-0956	June 5, 2024	paid	$2.00
INV-0965	June 4, 2024	paid	$6.00

Total Order Summery

none