Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0000758
Order Number 78901
Invoice Date June 20, 2024
Due Date June 23, 2024
Total Due $0.00
To

Davit Nazaretyan

LinkyJuice
Tax Code: 02876749
Teryan 68/3, 305 room
Yerevan 0009
ARMENIA

nazaretdavit@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://trendzgurujime.me/the-power-and-influence-of-social-media-content/
$20.00 0% $20.00
Sub Total $20.00
Tax $0.00
Total Due $0.00
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically