Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0001701
Order Number Order ID: 554942
Invoice Date July 29, 2024
Due Date August 01, 2024
Total Due $0.00
To

GUESTPOSTLINKS .NET

hello@amrytt.com

Qty Service Rate/Price Adjust Sub Total
3 Guest Post
Order ID: 554942 https://trendzgurujime.in/streamlining-marketing-projects-with-pm-techniques/ https://guicloud.org/optimizing-marketing-campaigns-with-pm-tools/ https://nextexamtak.org/project-managements-role-in-marketing-campaigns/
$10.00 0% $30.00
Sub Total $30.00
Tax $0.00
Total Due $0.00
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically