Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0002468
Order Number 1957
Invoice Date September 02, 2024
Due Date September 05, 2024
Total Due $0.00
To

Kristina Rodopska

kristina@esbo.ltd

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://rajkotupdates.com/unleash-the-power-of-video-analytics-transform-your-business-with-visual-wizardry/
$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