Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0000560
Order Number 76701
Invoice Date June 07, 2024
Due Date June 10, 2024
Total Due $0.00
To

Sejal Seo

sejalseo19@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://rajkotupdates.com/essential-packing-tips-for-your-delhi-to-patna-flight-journey/
$10.00 0% $10.00
Sub Total $10.00
Tax $0.00
Total Due $0.00
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