Invoice - Guest Post Sale

Paid

Check Out High Traffic Premium Website List

Invoice

To:

Simon Hopes

simonhopes5@gmail.com

Total paid : 15

paid

Invoice Number	INV-1900
Order Number	GP5659
Invoice Date	July 29, 2024
Total Due	$6.00

Qty.	Service	Rate/Price	Adjust	Sub Total
3	Guest Post Links https://adultshowbiz.com/8-questions-you-should-avoid-asking-when-interacting-with-escorts/ https://thedatinggirlz.com/8-useful-tips-to-ensure-you-spend-quality-time-with-an-escort/ https://youngpornme.com/how-to-discuss-boundaries-and-preferences-with-an-escort/	$2.00	0.00%	$6.00

Sub Total	$6.00
Tax	$0.00
Total Due	$6.00

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-2064	August 6, 2024	paid	$2.00
INV-2062	August 6, 2024	paid	$2.00
INV-2029	August 5, 2024	paid	$8.00
INV-1941	July 31, 2024	paid	$12.00
INV-1924/A	July 30, 2024	paid	$2.00
INV-1725	July 22, 2024	paid	$8.00
INV-1684	July 20, 2024	paid	$16.00
INV-1641	July 17, 2024	paid	$8.00
INV-1646	July 17, 2024	paid	$10.00
INV-1647	July 17, 2024	paid	$10.00

Total Order Summery

none