Invoice - Guest Post Sale

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Invoice

To:

Helloguestpostlink

Total paid : 23

paid

Invoice Number	INV-1617
Order Number	GP5250
Invoice Date	July 16, 2024
Total Due	$68.00

Qty.	Service	Rate/Price	Adjust	Sub Total
3	Guest Post Links https://digitaldominar.com/environmental-sustainability-in-healthcare-promoting-eco-friendly-practices/ https://superfanline.com/adult-cruises-where-if-you-are-willing-anything-goes/ https://healthtracksolution.com/navigating-the-health-tech-business-landscape-in-new-jersey/	$4.00	0%	$12.00
7	Guest Post Links https://teamnationalworks.com/unconventional-slot-and-poker-game-tips/ https://designhousewares.com/skycrown-33-online-casino-has-many-advantages/ https://targeted-medicine.com/the-thrill-of-the-chase-top-progressive-jackpot-slots/ https://genericviagra2015shop.com/mega-wins-exploring-the-world-of-jackpot-slots/ https://toppostng.com/enjoying-online-slots-how-to-have-a-blast-while-playing/ https://cannabismylarbags.com/speed-and-spins-racing-esports-themes-in-online-slots/ https://onlinecasinosdata.com/decoding-the-symbols-understanding-online-slot-icons/	$8.00	0.00%	$56.00

Sub Total	$68.00
Tax	$0.00
Total Due	$68.00

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-2099	August 5, 2024	paid	$12.00
INV-2015	August 3, 2024	paid	$20.00
INV-2077	August 2, 2024	paid	$80.00
INV-1857	July 27, 2024	paid	$8.00
INV-1835	July 26, 2024	paid	$4.00
INV-1747	July 23, 2024	paid	$4.00
INV-1699	July 20, 2024	paid	$12.00
INV-1681	July 19, 2024	paid	$24.00
INV-1680	July 17, 2024	paid	$8.00
INV-2119	July 16, 2024	paid	$8.00

Total Order Summery

none