Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0002100
Order Number 36524
Invoice Date August 21, 2024
Due Date August 28, 2024
Total Due $0.00
To

LeeLija

outreach.leelija@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Link Insertion
Link Insertion https://blooketjoin.uk/computer-full-form/
$10.00 0% $10.00
Sub Total $10.00
Tax $0.00
Total Due $0.00
Please Pay Your Due Payment Within 24 hour, Otherwise Your Post Will Be Deleted Automatically