Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0002894
Order Number 2108
Invoice Date September 19, 2024
Due Date September 22, 2024
Total Due $0.00
To

hooriasaba

hooriasaba626@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://urdughar.pk/the-new-footwear-frontier-how-mens-and-womens-shoes-are-breaking-boundaries/
$10.00 0% $10.00
Sub Total $10.00
Tax $0.00
Total Due $0.00
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