Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0001719
Order Number 1812
Invoice Date July 29, 2024
Due Date August 01, 2024
Total Due $10.00
To

Manish Jangir

manish@thinkroi.in

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://ghdsportsapp.pro/everything-to-know-about-skin-tightening-treatments-for-your-face-and-stomach/
$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