Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0000195
Order Number 06001
Invoice Date May 24, 2024
Due Date May 29, 2024
Total Due $0.00
To

Usama

liam555james@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://yandex-games.com/2024/05/24/how-paycom-transforms-the-entire-employee-lifecycle-from-hire-to-retire/
$10.00 0% $10.00
Sub Total $10.00
Tax $0.00
Total Due $0.00
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically