Invoice - Guest Post Sale

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Invoice

To:

Sunil Gupta

sunilgupta91@gmail.com

Total paid : 14
Total unpaid : 1

paid

Invoice Number	INV-1124
Order Number	GP4560
Invoice Date	June 18, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Post Links https://homespheres.com/rodent-control-experts-protect-businesses-from-infestations/ https://designhousewares.com/termite-eradication-services-protecting-your-home-from-silent-intruders/ https://classichomeservice.com/seasonal-termite-pest-control-when-and-why-it-is-important/ https://homeinteriorgoods.com/effective-pest-removing-strategies-for-different-types-of-homes/ https://decorefurniture.com/rodent-control-specialists-protect-businesses-against-infestations/	$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-1644	July 17, 2024	paid	$14.00
INV-1590	July 15, 2024	paid	$8.00
INV-1517	July 11, 2024	paid	$2.00
INV-1292	June 27, 2024	paid	$12.00
INV-1297	June 25, 2024	paid	$32.00
INV-1105	June 17, 2024	paid	$22.00
INV-1106	June 17, 2024	paid	$6.00
INV-1047	June 12, 2024	paid	$4.00
INV-1024	June 11, 2024	paid	$4.00
INV-0841	May 25, 2024	paid	$60.00

Total Order Summery

Sub Total (INR)	₹600
Discount (INR)	₹0
Total Due (INR)	₹600