Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0002665
Order Number 2019
Invoice Date September 12, 2024
Due Date September 15, 2024
Total Due $30.00
To

Vivek Chaudhary

vivek@zestfulloutreach.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://istudyinfo.info/the-excite-of-slots-a-deep-dive-into-olympus88/
$30.00 0% $30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically