Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0002733
Order Number 2034
Invoice Date September 14, 2024
Due Date September 17, 2024
Total Due $0.00
To

john outreach

johnoutreach72@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://kibhologin.in/your-complete-guide-to-healthier-hair-multivitamins-b12-and-growth-tablets/
$10.00 0% $10.00
Sub Total $10.00
Tax $0.00
Total Due $0.00
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