Invoice - Guest Post Sale

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Invoice

To:

williamwords63@gmail.com

williamwords63@gmail.com

Total paid : 11

paid

Invoice Number	INV-2071
Order Number	GP5909
Invoice Date	August 6, 2024
Total Due	$48.00

Qty.	Service	Rate/Price	Adjust	Sub Total
3	Guest Post Link https://mycustom.home.blog/2024/08/06/how-is-healthcare-real-estate-performing-in-florida/ https://ourliving.home.blog/2024/08/06/tampa-vs-spring-hill_-a-real-estate-comparison/ https://renovate.home.blog/2024/08/06/the-ultimate-guide-to-retail-real-estate-in-florida/	$16.00	0.00%	$48.00

Sub Total	$48.00
Tax	$0.00
Total Due	$48.00

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-2112	August 9, 2024	paid	$656.00
INV-2033	August 5, 2024	paid	$8.00
INV-1623	July 16, 2024	paid	$576.00
INV-1443	July 6, 2024	paid	$224.00
INV-0929	June 4, 2024	paid	$35.00
INV-0620	May 10, 2024	paid	$12.00
INV-0581	May 7, 2024	paid	$465.00
INV-0319	April 15, 2024	paid	$480.00
INV-0318	April 15, 2024	paid	$48.00
INV-0213	March 19, 2024	paid	$39.00

Total Order Summery

none