Invoice - Guest Post Sale

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Invoice

To:

Bikram Singh

bikramseo1@gmail.com

Total paid : 16

paid

Invoice Number	INV-1264
Order Number	GP4743
Invoice Date	June 26, 2024
Total Due	$12.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest Post Links https://forbesbusinessinsider.com/understanding-the-different-types-of-electrical-wiring-in-older-homes/ https://forbesbusinessinsider.com/5-signs-its-time-to-invest-in-a-website-redesign/ https://forbesbusinessinsider.com/7-ways-to-beat-the-heat-and-save-money-on-your-energy-bill-this-summer/ https://forbesbusinessinsider.com/top-electrical-tips-to-help-keep-your-home-safe/ https://forbesbusinessinsider.com/how-to-quickly-and-easily-unclog-a-toilet/ https://forbesbusinessinsider.com/how-do-you-troubleshoot-low-water-pressure/	$2.00	0.00%	$12.00

Sub Total	$12.00
Tax	$0.00
Total Due	$12.00

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-2098	August 8, 2024	paid	$64.00
INV-1965	August 1, 2024	paid	$12.00
INV-1951	August 1, 2024	paid	$36.00
INV-1908	July 29, 2024	paid	$10.00
INV-1848	July 26, 2024	paid	$12.00
INV-1849	July 26, 2024	paid	$16.00
INV-1867	July 26, 2024	paid	$12.00
INV-1810	July 25, 2024	paid	$12.00
INV-1279	June 27, 2024	paid	$24.00
INV-1299	June 27, 2024	cancelled	$26.00

Total Order Summery

none