Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0002172
Order Number 1896
Invoice Date August 23, 2024
Due Date August 27, 2024
Total Due $0.00
To

ahendra

sanjay4link@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://fideleturf.net/social-media-and-auto-injury-claims-the-double-edged-sword/
$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