Invoice

Paid

To:

farhannaseem99@gmail.com

Total paid : 32
Total unpaid : 2

paid

Qty.	Service	Rate/Price	Adjust	Sub Total
2	Guest Post Links https://thetravelsguides.com/transforming-travel-customer-service-through-business-process-outsourcing-bpo-to-the-philippines/ https://abletonventures.com/travel-bpo-to-the-philippines-the-preferred-outsourcing-destination-for-travel-giants-like-expedia/	$2.00	0.00%	$4.00

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-2067	August 6, 2024	paid	$6.00
INV-2020	August 3, 2024	paid	$42.00
INV-1986	August 2, 2024	paid	$6.00
INV-1759	July 23, 2024	paid	$6.00
INV-1631	July 17, 2024	paid	$12.00
INV-1616	July 16, 2024	paid	$6.00
INV-1536	July 12, 2024	paid	$2.00
INV-1541	July 10, 2024	paid	$24.00
INV-1481	July 9, 2024	paid	$2.00
INV-1478	July 9, 2024	paid	$6.00