Invoice - Guest Post Sale

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Invoice

To:

Rabia Khatun

mrrabia2@gmail.com

Total paid : 65
Total unpaid : 4

paid

Invoice Number	INV-0981
Order Number	GP4299
Invoice Date	June 6, 2024
Total Due	$20.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest Postiing https://meadowviewsugarhouse.com/food-catering-for-home-and-office-gathering-where-can-i-get-cheap-and-good-ones/ https://thefoodulous.com/gourmet-catering-for-weddings-and-engagement-parties/ https://thefoodqueen.com/tailor-made-catering-for-your-event-in-singapore-where-can-i-find-them/ https://foodstoned.com/corporate-high-tea-buffet-that-can-customize-and-affordable-in-singapore/	$5.00	0.00%	$20.00

Sub Total	$20.00
Tax	$0.00
Total Due	$20.00

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-2044	August 5, 2024	paid	$20.00
INV-1981	August 2, 2024	paid	$10.00
INV-1998	August 2, 2024	paid	$10.00
INV-2075	August 2, 2024	paid	$10.00
INV-1964	August 1, 2024	paid	$10.00
INV-1967	July 29, 2024	paid	$66.00
INV-1907	July 29, 2024	paid	$4.00
INV-1864	July 26, 2024	paid	$24.00
INV-1865	July 26, 2024	paid	$120.00
INV-1866	July 26, 2024	paid	$20.00

Total Order Summery

Sub Total (USD)	$398
Discount (USD)	$0
Total Due (USD)	$398