Invoice - Guest Post Sale

Paid

Check Out High Traffic Premium Website List

Invoice

To:

farhannaseem99@gmail.com

farhannaseem99@gmail.com

Total paid : 32
Total unpaid : 2

paid

Invoice Number	INV-1125
Order Number	GP4577
Invoice Date	June 15, 2024
Total Due	$24.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest Post Links https://shopanzil.com/floral-perspectives-enhancing-daily-life-with-blooms/ https://opencomparison.org/maximizing-small-spaces-tips-for-creating-a-functional-home-office-in-2024/ https://www.round-about.org/the-intersection-of-style-and-performance-choosing-the-best-sports-sunglasses/ https://www.makeitmagic.net/how-stylish-eyewear-can-enhance-outdoor-experiences/ https://www.greenilite.com/fashion-meets-function-a-guide-to-accessorizing-with-stylish-and-affordable-sunglasses/ https://atsafoods.com/decoding-the-popularity-of-online-wine-shopping/	$4.00	0.00%	$24.00

Sub Total	$24.00
Tax	$0.00
Total Due	$24.00

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-2067	August 6, 2024	paid	$6.00
INV-2020	August 3, 2024	paid	$42.00
INV-1986	August 2, 2024	paid	$6.00
INV-1759	July 23, 2024	paid	$6.00
INV-1631	July 17, 2024	paid	$12.00
INV-1616	July 16, 2024	paid	$6.00
INV-1587	July 15, 2024	paid	$4.00
INV-1536	July 12, 2024	paid	$2.00
INV-1541	July 10, 2024	paid	$24.00
INV-1481	July 9, 2024	paid	$2.00

Total Order Summery

Sub Total (USD)	$16
Discount (USD)	$0
Total Due (USD)	$16