Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0000838
Order Number 568209
Invoice Date June 24, 2024
Due Date July 08, 2024
Total Due $0.00
To

Rose Ruck

roseruck16@gmail.com

Qty Service Rate/Price Adjust Sub Total
6 Guest Post
https://w3techpanel.com/how-wholesale-plumbing-supplies-can-streamline-your-projects/ https://w3techpanel.com/factors-for-choosing-a-solar-installation-company-in-central-coast/ https://w3techpanel.com/how-funny-womens-socks-can-make-a-fashion-statement/ https://w3techpanel.com/top-organic-ingredients-to-look-for-in-skin-care-products/ https://w3techpanel.com/building-better-roads-the-need-for-hiring-professional-services/ https://w3techpanel.com/maximising-efficiency-and-quality-with-fabrication-of-steel/
$7.00 0% $42.00
Sub Total $42.00
Tax $0.00
Total Due $0.00
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically