Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0001150
Order Number 2541
Invoice Date July 09, 2024
Due Date July 18, 2024
Total Due $0.00
To

Suma Sumithara

ssumithara28@gmail.com

Qty Service Rate/Price Adjust Sub Total
3 Guest Post
https://nextexamtak.org/yacht-chartering-vs-sailing-which-experience-is-right-for-you/ https://nextexamtak.org/scholarship-application-tips-for-gap-year-programs/ https://nextexamtak.org/how-walkie-talkies-support-patient-care-and-staff-coordination/
$10.00 0% $30.00
Sub Total $30.00
Tax $0.00
Total Due $0.00
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically