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Invoice

To:

guestblog239@gmail.com

guestblog239@gmail.com

Total paid : 17

paid

Invoice Number	INV-1847
Order Number	GP5614
Invoice Date	July 27, 2024
Total Due	$4.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest Post Links https://digisaviors.com/embracing-cloud-nas-the-future-of-scalable-and-efficient-storage/ https://gadgetsprolab.com/unveiling-data-hydration-revitalizing-your-data-ecosystem/ https://digitalsplaces.com/intelligent-tiering-in-amazon-s3-maximizing-storage-efficiency-and-cost-savings/ https://businessinsiderss.com/understanding-the-canada-us-totalization-agreement-a-guide-for-american-and-canadian-expats/	$1.00	0.00%	$4.00

Sub Total	$4.00
Tax	$0.00
Total Due	$4.00

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-1874	July 28, 2024	paid	$2.00
INV-1811	July 25, 2024	paid	$2.00
INV-1728	July 23, 2024	paid	$2.00
INV-1527	July 10, 2024	paid	$20.00
INV-1367	July 2, 2024	paid	$4.00
INV-1063	June 12, 2024	paid	$6.00
INV-0945	June 4, 2024	paid	$10.00
INV-0968	June 4, 2024	paid	$2.00
INV-0751	May 21, 2024	paid	$12.00
INV-0698	May 16, 2024	paid	$4.00

Total Order Summery

none