Invoice - Guest Post Sale

Check Out High Traffic Premium Website List

Invoice

To:

Muhammad Aqib

aqibsahb517@gmail.com

Total unpaid : 13

unpaid

Invoice Number	INV-1312
Order Number	GP4815
Invoice Date	June 28, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Post Links https://cialisonlinetips.com/how-proper-hotel-management-can-help-hotel-owners-boost-revenue/ https://targeted-medicine.com/the-importance-of-proper-hotel-management-in-the-hospitality-sector/ https://healthsmarty.org/what-is-the-importance-of-revenue-management/ https://proparentings.com/how-revenue-management-helps-to-stabilize-the-income-of-a-hotel-5-things-to-know/ https://powerofoffice.com/what-is-the-importance-of-channel-management-in-the-hotel-sector/	$2.00	0.00%	$10.00

Sub Total	$10.00
Tax	$0.00
Total Due	$10.00

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-1343	July 1, 2024	unpaid	$14.00
INV-1342	July 1, 2024	unpaid	$10.00
INV-1341	July 1, 2024	unpaid	$4.00
INV-1323	June 29, 2024	unpaid	$2.00
INV-1311	June 28, 2024	unpaid	$12.00
INV-1280	June 27, 2024	unpaid	$4.00
INV-1276	June 27, 2024	unpaid	$6.00
INV-1275	June 27, 2024	unpaid	$10.00
INV-1171	June 21, 2024	unpaid	$6.00
INV-1166	June 21, 2024	unpaid	$6.00

Total Order Summery

Sub Total (USD)	$90
Discount (USD)	$0
Total Due (USD)	$90