Invoice - Guest Post Sale

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Invoice

To:

Bikram Singh

bikramseo1@gmail.com

Total paid : 16

paid

Invoice Number	INV-1867
Order Number	GP5597
Invoice Date	July 26, 2024
Total Due	$12.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest Post Links https://fantaseavalleyresort.com/family-friendly-attractions-in-andaman-and-nicobar/ https://travellingaqua.com/best-reasons-to-choose-assam-and-meghalaya-tour-packages/ https://thetripsadvisors.com/guide-on-what-all-to-explore-in-sikkim-tour-packages/ https://toursideas.com/investigating-sikkim-a-mesmerizing-5-day-travel-for-couples/ https://thetravelsguides.com/essential-factors-to-consider-while-planning-for-shillong-meghalaya-tour-packages/ https://thevacationvibes.com/revealing-the-enchanting-northeast-with-arunachal-pradesh-tour-packages/	$2.00	0.00%	$12.00

Sub Total	$12.00
Tax	$0.00
Total Due	$12.00

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-2098	August 8, 2024	paid	$64.00
INV-1965	August 1, 2024	paid	$12.00
INV-1951	August 1, 2024	paid	$36.00
INV-1908	July 29, 2024	paid	$10.00
INV-1848	July 26, 2024	paid	$12.00
INV-1849	July 26, 2024	paid	$16.00
INV-1810	July 25, 2024	paid	$12.00
INV-1279	June 27, 2024	paid	$24.00
INV-1299	June 27, 2024	cancelled	$26.00
INV-1264	June 26, 2024	paid	$12.00

Total Order Summery

none