Invoice
From
30 N Gould St Ste R, Sheridan WY 82801
Jatabari, Madhupur, Tangail, Dhaka, Bangladesh
Email: admin@joyitfirm.com
| Invoice Number | JIT_0000921 |
| Order Number | 1701 |
| Invoice Date | July 01, 2024 |
| Due Date | July 03, 2024 |
| Total Due | $50.00 |
To
Roman GaiL
romangail65@gmail.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Guest Post
https://ghdsportsapp.pro/personalised-gifts-adding-a-special-touch-to-your-presents/ |
$50.00 | 0% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically