Invoice - Guest Post Sale

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Invoice

To:

jessicaswan

jessicaswan522@gmail.com

Total paid : 72

paid

Invoice Number	INV-1818
Order Number	GP5551
Invoice Date	July 25, 2024
Total Due	$8.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest Post Links https://fitofithealth.com/whats-causing-my-aching-back-the-reasons-behind-back-pain/ https://sportiveme.com/why-football-is-more-popular-than-cricket-among-youngsters-our-curated-5-reasons/ https://truesportsvibes.com/what-is-the-responsibility-of-a-coach-in-football/ https://thesporttrophy.com/wrexhams-rise-to-success-unveiling-the-secrets-behind-their-triumph/	$2.00	0.00%	$8.00

Sub Total	$8.00
Tax	$0.00
Total Due	$8.00

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-2123	August 7, 2024	paid	INR1,100.00
INV-1971	August 2, 2024	paid	INR2,860.00
INV-1926	July 30, 2024	paid	$4.00
INV-1896	July 29, 2024	paid	$16.00
INV-1819	July 25, 2024	paid	$14.00
INV-1829	July 25, 2024	paid	$19.00
INV-1830	July 25, 2024	paid	$18.00
INV-1790	July 24, 2024	paid	$34.00
INV-1751	July 23, 2024	paid	$4.00
INV-1781	July 23, 2024	paid	$16.00

Total Order Summery

none