Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0003053
Order Number 2181
Invoice Date September 25, 2024
Due Date October 11, 2024
Total Due $10.00
To

Harsh Ram

harshram1993@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://kibhologin.in/utilize-mercari-japan-shopping-service-to-enhance-shopping-experience/
$10.00 0% $10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00
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