Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0000648
Order Number 542403
Invoice Date June 13, 2024
Due Date June 21, 2024
Total Due $20.00
To

Sahil Sharma

itssahil2411@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://trendzgurujime.in/20-best-spring-cookies-to-make-your-season-sweeter/
$20.00 0% $20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically