Invoice - Guest Post Sale

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Invoice

To:

saleem@loansjagat.com

saleem@loansjagat.com

Total paid : 13

paid

Invoice Number	INV-1526
Order Number	GP5106
Invoice Date	July 10, 2024
Total Due	$10.50

Qty.	Service	Rate/Price	Adjust	Sub Total
7	Guest Post Links https://appwebradar.com/how-to-choose-the-right-debt-consolidation-company/ https://eliteveggies.com/understanding-the-costs-associated-with-debt-consolidation-loans/ https://emulinnovation.com/can-debt-consolidation-help-with-student-loans/ https://fastwebeasy.com/debt-consolidation-without-collateral-discover-your-options-here/ https://takeyouonline.com/setting-and-achieving-your-financial-goals-a-step-by-step-guide/ https://websitesunblock.com/creating-a-business-budget-tips-for-financial-efficiency/ https://usefularticle.xyz/best-debt-consolidation-loans-for-high-interest-debts/	$1.50	0.00%	$10.50

Sub Total	$10.50
Tax	$0.00
Total Due	$10.50

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-1730	July 22, 2024	paid	$58.50
INV-1669	July 18, 2024	paid	$34.50
INV-1664	July 17, 2024	paid	$18.00
INV-1630	July 16, 2024	paid	$25.50
INV-1598	July 15, 2024	paid	$15.00
INV-1561	July 12, 2024	paid	$12.00
INV-1540	July 11, 2024	paid	$9.00
INV-1504	July 9, 2024	paid	$18.00
INV-1418	July 4, 2024	paid	$32.00
INV-1190	June 21, 2024	paid	$22.00

Total Order Summery

none