Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0000801
Order Number 56894
Invoice Date June 21, 2024
Due Date June 23, 2024
Total Due $10.00
To

Yadav Deepak

payments@zestfulloutreach.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://rajkotupdates.com/self-care-strategies-prioritizing-your-mental-health-every-day/
$10.00 0% $10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically