Invoice - Guest Post Sale

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Invoice

To:

Helloguestpostlink

Total paid : 23

paid

Invoice Number	INV-1372
Order Number	GP4892
Invoice Date	July 2, 2024
Total Due	$16.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest Post Links https://blogsent.com/navigating-googles-review-policy-for-business-owners/ https://thescopeblog.com/strategies-for-dealing-with-false-reviews-on-google/ https://fansentertainment.com/crafting-effective-appeals-for-google-review-removal/ https://smartaviationsolutions.com/using-copyright-laws-for-video-removal/	$4.00	0.00%	$16.00

Sub Total	$16.00
Tax	$0.00
Total Due	$16.00

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-2099	August 5, 2024	paid	$12.00
INV-2015	August 3, 2024	paid	$20.00
INV-2077	August 2, 2024	paid	$80.00
INV-1857	July 27, 2024	paid	$8.00
INV-1835	July 26, 2024	paid	$4.00
INV-1747	July 23, 2024	paid	$4.00
INV-1699	July 20, 2024	paid	$12.00
INV-1681	July 19, 2024	paid	$24.00
INV-1680	July 17, 2024	paid	$8.00
INV-1617	July 16, 2024	paid	$68.00

Total Order Summery

none