Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0003141
Order Number 2231
Invoice Date September 29, 2024
Due Date October 11, 2024
Total Due $10.00
To

anamika naidu

anamikanaidu129@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://ghdsportsapp.pro/exploring-different-options-for-buying-travel-insurance/
$10.00 0% $10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00
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