Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0003087
Order Number 2197-2198
Invoice Date September 26, 2024
Due Date September 29, 2024
Total Due $0.00
To

Risesaller

Risesaller@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://kibhologin.in/from-text-to-talk-enhancing-audio-and-video-calls-with-gb-whatsapp/ https://ghdsportsapp.pro/gb-whatsapp-how-to-customize-font-styles-and-sizes/
$20.00 0% $20.00
Sub Total $20.00
Tax $0.00
Total Due $0.00
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