Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0003124
Order Number 2221
Invoice Date September 28, 2024
Due Date September 30, 2024
Total Due $0.00
To

ahendra

sanjay4link@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://guicloud.org/benefits-of-christian-education/
$10.00 0% $10.00
Sub Total $10.00
Tax $0.00
Total Due $0.00
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically