Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0002117
Order Number 1889
Invoice Date August 21, 2024
Due Date August 29, 2024
Total Due $0.00
To

Maya Patil

mayapatil281995@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://ghdsportsapp.pro/how-to-handle-yard-waste-with-your-dumpster-rental-what-you-need-to-know/
$10.00 0% $10.00
Sub Total $10.00
Tax $0.00
Total Due $0.00
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