Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0001073
Order Number 15362
Invoice Date July 09, 2024
Due Date July 19, 2024
Total Due $30.00
To

Susan Kovach

susan@problogoutreach.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://yandex-games.com/2024/07/09/how-custom-tote-bags-can-help-your-brand-stand-out/
$30.00 0% $30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically