Invoice

To:

sanjay4link@gmail.com

Total unpaid : 3
Total paid : 13

unpaid

Qty.	Service	Rate/Price	Adjust	Sub Total
3	Guest Post Links https://fitofithealth.com/healthy-recipes-for-weight-loss/ https://healthgenerics.com/the-importance-of-exercise-for-weight-loss/ https://letspartyblog.com/curating-unforgettable-experiences-behind-the-scenes-with-a-house-music-event-producer/	$2.00	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
INV-1337	July 1, 2024	unpaid	$8.00
INV-1324	June 29, 2024	unpaid	$2.00
INV-1231	June 25, 2024	paid	$2.00
INV-1159	June 20, 2024	paid	$8.00
INV-1062	June 13, 2024	paid	$16.00
INV-0979	June 7, 2024	paid	$5.00
INV-0955	June 5, 2024	paid	$4.00
INV-0930	June 4, 2024	paid	$2.00
INV-0917	June 1, 2024	paid	$8.00
INV-0897	May 29, 2024	paid	$4.00