Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0000554
Order Number 78902
Invoice Date June 07, 2024
Due Date June 10, 2024
Total Due $25.00
To

alison lurie

alisonlurie6@gmail.com

Qty Service Rate/Price Adjust Sub Total
2 Guest Post
https://hkrnl.in/how-to-excel-at-boats-and-streams-questions-in-competitive-exams/ https://joinpd.io/solving-mensuration-questions-in-hindi-faster-tips-and-tricks-for-bank-exam/
$15.00 0% $30.00
Sub Total $30.00
Tax $0.00
Discount -$5.00
Total Due $25.00
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically