Invoice
From
30 N Gould St Ste R, Sheridan WY 82801
Jatabari, Madhupur, Tangail, Dhaka, Bangladesh
Email: admin@joyitfirm.com
| Invoice Number | JIT_0001920 |
| Order Number | Order Sheet |
| Invoice Date | August 09, 2024 |
| Due Date | August 13, 2024 |
| Total Due | $0.00 |
To
GUESTPOSTLINKS .NET
hello@amrytt.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Guest Post
Order ID: #568340 | Order ID # 568387 | Order ID: #568360 | Order ID: #563844 | Order ID: #556491 https://docs.google.com/spreadsheets/d/1R5G_O87E8LyJGbUQsa296sNuI9lq76WxIs4gbPxp1vo/edit?gid=0#gid=0 |
$215.00 | 0% | $215.00 |
| Sub Total | $215.00 |
| Tax | $0.00 |
| Total Due | $0.00 |
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically