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-1563
Order Number	GP5098
Invoice Date	July 10, 2024
Total Due	INR750.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Post Links https://weeklyclassy.com/the-relationship-between-yes-bank-share-price-movements-and-share-market-trends/ https://swapmediaone.com/the-ultimate-stock-market-app-for-staying-updated-on-sensex-share-price/ https://newsonforex.com/stay-ahead-of-the-market-track-sensex-share-price-on-your-preferred-stock-market-app/ https://marketingsland.com/elss-mutual-funds-explained-how-they-work-and-benefits-for-indian-investors/ https://mybrandplatform.com/tracking-sensex-share-price-with-the-best-stock-market-app-a-comprehensive-guide/	INR150.00	0.00%	INR750.00

Sub Total	INR750.00
Tax	INR0.00
Total Due	INR750.00

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-1440	July 6, 2024	paid	INR900.00
INV-1433	July 5, 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