Invoice - Guest Post Sale

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Invoice

To:

davistaylor2308@gmail.com

davistaylor2308@gmail.com

Total unpaid : 4
Total paid : 15

paid

Invoice Number	INV-1433
Order Number	GP4981
Invoice Date	July 5, 2024
Total Due	INR900.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest Post Links https://thebrandastute.com/sensex-today-live-updates-and-tata-power-share-price-analysis/ https://furywebtrends.com/latest-insights-sensex-today-live-and-tata-power-share-price-updates/ https://thedigitaluprise.com/navigating-sensex-today-live-updates-and-tata-power-share-price-trends/ https://mybestinsight.com/real-time-analysis-sensex-today-live-and-tata-power-share-price-movement/ https://marketseco.com/understanding-sensex-today-live-trends-and-tata-power-share-price-performance/ https://placementbuzz.com/guide-to-bse-sensex-today-and-choosing-the-best-demat-account-app/	INR150.00	0.00%	INR900.00

Sub Total	INR900.00
Tax	INR0.00
Total Due	INR900.00

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-2069	August 6, 2024	unpaid	INR450.00
INV-2028	August 3, 2024	unpaid	INR5,850.00
INV-1868	July 26, 2024	paid	INR3,083.00
INV-1770	July 23, 2024	paid	INR670.00
INV-1683	July 20, 2024	paid	INR600.00
INV-1618	July 15, 2024	paid	INR1,800.00
INV-1563	July 10, 2024	paid	INR750.00
INV-1440	July 6, 2024	paid	INR900.00
INV-1432	July 5, 2024	paid	INR150.00
INV-1424	July 5, 2024	paid	INR1,350.00

Total Order Summery

Sub Total (INR)	₹7050
Discount (INR)	₹0
Total Due (INR)	₹7050