Invoice - Guest Post Sale

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Invoice

To:

saleem@loansjagat.com

saleem@loansjagat.com

Total paid : 13

paid

Invoice Number	INV-1540
Order Number	GP5139
Invoice Date	July 11, 2024
Total Due	$9.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest Post Links https://thebrandastute.com/debt-consolidation-vs-bankruptcy-making-the-right-choice/ https://webdes.info/best-10-reasons-to-take-a-personal-loan/ https://polkadotsandgin.com/what-to-look-for-in-a-debt-consolidation-loan-agreement/ https://offspringmeds.com/how-to-create-a-budget-after-consolidating-your-debt/ https://mybestinsight.com/how-to-use-home-equity-for-debt-consolidation/ https://liteworkdesign.com/debt-consolidation-loans-for-small-business-owners/	$1.50	0.00%	$9.00

Sub Total	$9.00
Tax	$0.00
Total Due	$9.00

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-1730	July 22, 2024	paid	$58.50
INV-1669	July 18, 2024	paid	$34.50
INV-1664	July 17, 2024	paid	$18.00
INV-1630	July 16, 2024	paid	$25.50
INV-1598	July 15, 2024	paid	$15.00
INV-1561	July 12, 2024	paid	$12.00
INV-1526	July 10, 2024	paid	$10.50
INV-1504	July 9, 2024	paid	$18.00
INV-1418	July 4, 2024	paid	$32.00
INV-1190	June 21, 2024	paid	$22.00

Total Order Summery

none