Invoice
From
30 N Gould St Ste R, Sheridan WY 82801
Jatabari, Madhupur, Tangail, Dhaka, Bangladesh
Email: admin@joyitfirm.com
| Invoice Number | JIT_0000886 |
| Order Number | 65603 |
| Invoice Date | June 26, 2024 |
| Due Date | June 27, 2024 |
| Total Due | $0.00 |
To
ADS PROJECTS GROUP LTD
John Prince's Street, 2nd Floor, W1G 0JR,
Londres UNITED KINGDOM
group@ads-projects.co.uk
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Guest post
Advance payment |
$255.00 | 0% | $255.00 |
| Sub Total | $255.00 |
| Tax | $0.00 |
| Total Due | $0.00 |
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically