Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0000339
Order Number 537092
Invoice Date May 31, 2024
Due Date June 02, 2024
Total Due $0.00
To

GUESTPOSTLINKS .NET

Order ID: #537092

hello@amrytt.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://99-math.com/navigating-the-world-of-online-gaming-promotions/
$40.00 0% $40.00
Sub Total $40.00
Tax $0.00
Total Due $0.00
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically