Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0000593
Order Number 56792
Invoice Date June 08, 2024
Due Date June 12, 2024
Total Due $20.00
To

edward clark

edwardclark3179@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://hkrnl.in/exploring-online-betting-id-demos-navigating-the-perks-and-risks-of-digital-betting/
$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