Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0000565
Order Number 43304
Invoice Date June 07, 2024
Due Date June 10, 2024
Total Due $40.00
To

Sahil Sharma

itssahil2411@gmail.com

Qty Service Rate/Price Adjust Sub Total
4 Guest Post
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$10.00 0% $40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically