Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0000399
Order Number 756701
Invoice Date June 01, 2024
Due Date June 03, 2024
Total Due $0.00
To

Seher Outreach

seheroutreach1@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://how2invest.today/building-a-strong-online-presence-the-importance-of-dental-marketing/
$10.00 0% $10.00
Sub Total $10.00
Tax $0.00
Total Due $0.00
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