Invoice - Guest Post Sale

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Invoice

To:

zadis

zadis8418@gmail.com

Total unpaid : 4
Total paid : 9

unpaid

Invoice Number	INV-1038
Order Number	GP4416,17,33
Invoice Date	June 12, 2024
Total Due	$10.00

Qty.	Service	Rate/Price	Adjust	Sub Total
2	Guest Post Links https://ipcsections.com/why-you-should-hire-garrick-mcfadden-for-your-motorcycle-accident-case/ https://followthelaws.com/garrick-mcfadden-the-top-dog-of-phoenix-trucking-accident-lawyers/	$2.00	0%	$4.00
3	Guest Post Links https://travelpalaces.com/exploring-verona-comprehensive-plans-and-travel-tips/ https://howtotravel.org/ultimate-guide-to-crafting-the-perfect-travel-itinerary/ https://toprealestatehome.com/beyond-luxury-how-investing-in-wadi-villas-promises-substantial-capital-gains/	$2.00	0.00%	$6.00

Sub Total	$10.00
Tax	$0.00
Total Due	$10.00

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-1064	June 13, 2024	unpaid	$4.00
INV-0953	June 5, 2024	unpaid	$4.00
INV-0944	June 3, 2024	unpaid	$2.00
INV-0884	May 30, 2024	paid	$6.00
INV-0836	May 27, 2024	paid	$4.00
INV-0843	May 27, 2024	paid	$2.00
INV-0561	May 6, 2024	paid	$2.00
INV-0446	April 24, 2024	paid	$6.00
INV-0365	April 18, 2024	paid	$4.00
INV-0320	April 15, 2024	paid	$2.00

Total Order Summery

Sub Total (USD)	$20
Discount (USD)	$0
Total Due (USD)	$20