Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0001975
Order Number 1857-1858-1859
Invoice Date August 14, 2024
Due Date August 18, 2024
Total Due $0.00
To

Andrew paul

ap422093@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
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$60.00 0% $60.00
Sub Total $60.00
Tax $0.00
Total Due $0.00
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically