Invoice

From

30 N Gould St Ste R, Sheridan WY 82801
Jatabari, Madhupur, Tangail, Dhaka, Bangladesh

Email: admin@joyitfirm.com

Invoice Number JIT_0000705
Order Number 56801
Invoice Date June 17, 2024
Due Date June 19, 2024
Total Due $0.00
To

Sapna Gandhi

sapnagandhi.amd@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://yandex-games.com/2024/06/17/duration-of-cpr-certification-how-long-does-cpr-certification-last/
$10.00 0% $10.00
Sub Total $10.00
Tax $0.00
Total Due $0.00
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