Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0003101
Order Number 2205
Invoice Date September 27, 2024
Due Date October 11, 2024
Total Due $10.00
To

Guest posting1409

guestposting1409@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://filmy4wap.pro/ants-in-your-restaurant-how-to-get-rid-of-them/
$10.00 0% $10.00
Guest post
https://filmy4wap.pro/ants-in-your-restaurant-how-to-get-rid-of-them/
$10.00 0% $0.00
Sub Total $10.00
Tax $0.00
Total Due $10.00
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically