Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0001133
Order Number 1738
Invoice Date July 09, 2024
Due Date July 12, 2024
Total Due $20.00
To

Osman seo

usmanseo224@gmail.com

Qty Service Rate/Price Adjust Sub Total
2 Guest Post
https://kibhologin.in/ohmypretty-wig-the-convenience-of-m-cap-wear-and-go-wigs/ https://ghdsportsapp.pro/ohmypretty-wig-embrace-the-freedom-m-cap-wear-and-go-glueless-wigs/
$10.00 0% $20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00
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