Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0001652
Order Number 25361
Invoice Date July 27, 2024
Due Date August 02, 2024
Total Due $40.00
To

omar seo

omarseo224@gmail.com

Qty Service Rate/Price Adjust Sub Total
2 Guest Post
https://rajkotupdates.com/exploring-the-most-luxurious-games-around-the-world/ https://ghdsportsapp.pro/how-mobile-gaming-is-redefining-entertainment-in-2024/
$20.00 0% $40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00
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