Invoice - Guest Post Sale

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Invoice

To:

raviisuri@gmail.com

raviisuri@gmail.com

Total paid : 38

paid

Invoice Number	INV-2057
Order Number	GP5878
Invoice Date	August 5, 2024
Total Due	INR700.00

Qty.	Service	Rate/Price	Adjust	Sub Total
7	Guest Post Links https://customej.com/why-regular-calibration-is-crucial-for-accurate-measurements/ https://ismwebstudio.com/best-practices-for-home-safety-during-cold-weather/ https://autosellbazar.com/creative-ways-to-spend-time-outside-and-stay-active/ https://mybestinsight.com/choosing-the-right-vehicle-for-your-outdoor-adventures/ https://asoftwebsolution.com/how-to-choose-the-right-storage-solutions-for-your-needs/ https://autodealsdaily.info/the-impact-of-certification-on-career-advancement-in-healthcare/ https://afterwespeak.com/how-to-choose-the-right-medical-facility-for-your-needs/	INR100.00	0.00%	INR700.00

Sub Total	INR700.00
Tax	INR0.00
Total Due	INR700.00

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-2058	August 5, 2024	paid	INR2,500.00
INV-2059	August 5, 2024	paid	INR10,800.00
INV-1812	July 25, 2024	paid	INR3,000.00
INV-1788	July 25, 2024	paid	INR4,000.00
INV-1787	July 24, 2024	paid	INR6,400.00
INV-1716	July 22, 2024	paid	INR6,500.00
INV-1519	July 11, 2024	paid	INR13,100.00
INV-1539	July 11, 2024	paid	INR5,300.00
INV-1361	July 3, 2024	paid	INR3,400.00
INV-1345	July 1, 2024	paid	INR4,500.00

Total Order Summery

none