Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0000172
Order Number 017206
Invoice Date May 23, 2024
Due Date May 25, 2024
Total Due $0.00
To

sayara

sayara@spluseo.com

Qty Service Rate/Price Adjust Sub Total
6 Guest Post
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$20.00 0% $120.00
Sub Total $120.00
Tax $0.00
Discount -$18.00
Total Due $0.00
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically