Invoice

Paid

To:

jaunelia

jaunelia284@gmail.com

Total paid : 14

paid

Qty.	Service	Rate/Price	Adjust	Sub Total
2	Guest Post Links https://theautospaces.com/the-road-to-mastery-heavy-vehicle-training-in-melbourne/ https://theautomirror.com/mastering-the-road-the-importance-of-heavy-combination-training-and-multi-combination-driver-training-for-your-truck-licence/	$2.00	0.00%	$4.00

Pay With Phone Pe

7849821624@ibl

7849821624@ibl

Bank Account Details: ICICI Bank

Account Holder Name: Rani Varyani

IFSC Code: ICIC0001050

Account Number: 105001509507

Invoice No.	Date	Status	Total
INV-2089	August 8, 2024	paid	$4.00
INV-1714	July 22, 2024	cancelled	$30.00
INV-1400	July 4, 2024	paid	$12.00
INV-1334	July 1, 2024	paid	$4.00
INV-0993	June 8, 2024	paid	$2.00
INV-0935	June 4, 2024	paid	$6.00
INV-0948	June 3, 2024	paid	$14.00
INV-0902	May 30, 2024	paid	$12.00
INV-0655	May 14, 2024	paid	$4.00
INV-0502	April 30, 2024	paid	$54.00

none