Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0000988
Order Number 645343
Invoice Date July 02, 2024
Due Date July 26, 2024
Total Due $0.00
To

Aditya

aditya17073@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://rajkotupdates.com/multi-tasking-nail-care-with-ecostay-5-in-1-nail-booster/
$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