Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0002713
Order Number 2040
Invoice Date September 14, 2024
Due Date September 17, 2024
Total Due $0.00
To

Payal Verma

sk4469150@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://ghdsportsapp.pro/key-features-of-a-warehouse-management-system-that-improve-efficiency-and-productivity/
$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