Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0001170
Order Number 1750
Invoice Date July 10, 2024
Due Date July 19, 2024
Total Due $10.00
To

Sonam Bajwa

sk4469150@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://ghdsportsapp.pro/why-should-people-select-a-rehab-centre-with-modern-facilities/
$10.00 0% $10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00
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