Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0002427
Order Number 1947
Invoice Date August 31, 2024
Due Date September 03, 2024
Total Due $20.00
To

Samar Tanwar

samartanwar0809@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://ghdsportsapp.pro/navigating-efficiency-exploring-strategic-sourcing-methods/
$20.00 0% $20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00
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