Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0000843
Order Number 568210
Invoice Date June 24, 2024
Due Date June 27, 2024
Total Due $0.00
To

ravi patel

rp1191972@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://hkrnl.in/understanding-the-benefits-of-swap-free-trading-accounts-in-copy-trading/
$10.00 0% $10.00
Sub Total $10.00
Tax $0.00
Total Due $0.00
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically