Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0001683
Order Number Order ID: 558439
Invoice Date July 27, 2024
Due Date July 30, 2024
Total Due $0.00
To

GUESTPOSTLINKS .NET

hello@amrytt.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
Order ID: 558439 https://ghdsportsapp.pro/resources-and-support-for-responsible-online-gaming/
$20.00 0% $20.00
Sub Total $20.00
Tax $0.00
Total Due $0.00
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically