Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0002152
Order Number 1892
Invoice Date August 22, 2024
Due Date August 27, 2024
Total Due $0.00
To

Albert Bravo

albert@zestfulloutreach.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://fideleturf.net/budgeting-for-electrical-panel-repairs-and-upgrades/
$15.00 0% $15.00
Sub Total $15.00
Tax $0.00
Total Due $0.00
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically