Invoice - Guest Post Sale

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Invoice

To:

sanjay4link@gmail.com

sanjay4link@gmail.com

Total paid : 27

paid

Invoice Number	INV-1159
Order Number	GP4616
Invoice Date	June 20, 2024
Total Due	$8.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest Post Links https://healthynutritionstips.com/spotlight-on-semaglutide-a-deep-dive-into-its-weight-loss-mechanism-and-benefits/ https://thehousetips.com/how-to-effectively-use-social-media-for-real-estate/ https://legalboxs.com/how-to-file-for-a-florida-real-estate-division/ https://sportiveme.com/enjoy-the-thrill-of-commando-paintball-sports-in-green-bay-wi/	$2.00	0.00%	$8.00

Sub Total	$8.00
Tax	$0.00
Total Due	$8.00

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-2095	August 8, 2024	paid	$6.00
INV-1916	July 30, 2024	paid	$24.00
INV-1820	July 25, 2024	paid	$2.00
INV-1821	July 25, 2024	paid	$6.00
INV-1659	July 18, 2024	paid	$10.00
INV-1636	July 17, 2024	cancelled	$2.00
INV-1558	July 13, 2024	paid	$4.00
INV-1557	July 12, 2024	paid	$2.00
INV-1532	July 11, 2024	paid	$8.00
INV-1435	July 6, 2024	paid	$6.00

Total Order Summery

none