Invoice - Guest Post Sale

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Invoice

To:

Sunil Gupta

sunilgupta91@gmail.com

Total paid : 14
Total unpaid : 1

paid

Invoice Number	INV-1644
Order Number	GP5287
Invoice Date	July 17, 2024
Total Due	$14.00

Qty.	Service	Rate/Price	Adjust	Sub Total
7	Guest Post Links https://bloggervista.com/brand-identity-the-effect-of-web-design-services/ https://trapthecar.com/denver-motorcycle-accident-lawyer-fighting-for-justice-on-your-behalf/ https://friesandexercise.com/fiber-to-vitamins-the-complete-nutritional-breakdown-of-potatoes/ https://cyberdatatech.com/top-10-quality-of-an-excellent-web-design-company/ https://healthynutritionstips.com/unveiling-the-nutritional-powerhouse-essential-potato-nutrition-facts/ https://mindblowingpost.com/web-design-company-helps-small-businesses-on-the-internet/ https://socialinhibitions.com/web-design-services-creating-a-seamless-e-commerce-experience/	$2.00	0.00%	$14.00

Sub Total	$14.00
Tax	$0.00
Total Due	$14.00

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-1590	July 15, 2024	paid	$8.00
INV-1517	July 11, 2024	paid	$2.00
INV-1292	June 27, 2024	paid	$12.00
INV-1297	June 25, 2024	paid	$32.00
INV-1124	June 18, 2024	paid	$10.00
INV-1105	June 17, 2024	paid	$22.00
INV-1106	June 17, 2024	paid	$6.00
INV-1047	June 12, 2024	paid	$4.00
INV-1024	June 11, 2024	paid	$4.00
INV-0841	May 25, 2024	paid	$60.00

Total Order Summery

Sub Total (INR)	₹600
Discount (INR)	₹0
Total Due (INR)	₹600