Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0000334
Order Number 09801
Invoice Date May 31, 2024
Due Date June 03, 2024
Total Due $0.00
To

Kumar

vedanandsolutions@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://yandex-games.com/2024/05/27/popular-slot-games-on-situs-slot-gacor-sites/
$30.00 0% $30.00
1 Guest Post
https://kibhologin.in/best-waterproof-mattress-protector-keep-your-mattress-brand-new-for-ages/
$10.00 0% $10.00
Sub Total $40.00
Tax $0.00
Total Due $0.00
Please Pay Your Due Payment Within 1 Days, Otherwise Your Post Will Be Deleted Automatically