Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0000218
Order Number 007601
Invoice Date May 28, 2024
Due Date May 31, 2024
Total Due $20.00
To

Zeeshan Shabbir

zeeshanshabbir368@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Link Insert
https://hkrnl.in/latest-technology-in-laptops/
$20.00 0% $20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically