Invoice
From
30 N Gould St Ste R, Sheridan WY 82801
Jatabari, Madhupur, Tangail, Dhaka, Bangladesh
Email: admin@joyitfirm.com
| Invoice Number | JIT_0002105 |
| Order Number | 65341 |
| Invoice Date | August 21, 2024 |
| Due Date | August 24, 2024 |
| Total Due | $0.00 |
To
DANCO VISION S.R.L.
VAT No.: RO 18358576
alexandru.turcu@dancovision.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Guest Post
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$120.00 | 0% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $0.00 |
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