Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0002424
Order Number 56854
Invoice Date August 31, 2024
Due Date September 03, 2024
Total Due $10.00
To

Karen Parsons

karenparsonsonline@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://toonstream.org/effective-ways-to-chill-out-and-relax-after-a-long-day/
$10.00 0% $10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically