Invoice - Guest Post Sale

Paid

Check Out High Traffic Premium Website List

Invoice

To:

arif seo17

seoarif610@gmail.com

Total paid : 9

paid

Invoice Number	INV-1046
Order Number	GP4435
Invoice Date	June 12, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Post Link https://flourandpaper.com/improving-data-quality-ensuring-accurate-analyses/ https://infiniteslime.com/the-future-of-data-analysis-emerging-trends-and-applications/ https://brightlinemedia.net/customer-segmentation-strategies-for-data-analysts/ https://labelworking.com/time-series-analysis-predicting-future-trends/ https://youcampusonline.com/data-analysis-in-transportation-and-logistics/	$2.00	0.00%	$10.00

Sub Total	$10.00
Tax	$0.00
Total Due	$10.00

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-1396	July 3, 2024	paid	$10.00
INV-1238	June 25, 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