Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0002889
Order Number 2107
Invoice Date September 19, 2024
Due Date October 11, 2024
Total Due $20.00
To

backlinksuser

backlinksuser786@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://toonstream.org/taking-cbd-gummies-is-a-natural-way-to-relieve-stress-and-anxiety/
$20.00 0% $20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically