Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0003149
Order Number 2233
Invoice Date September 29, 2024
Due Date October 02, 2024
Total Due $15.00
To

Mohan Agarwal

mohanseo4@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://rajkotupdates.com/get-the-exciting-online-slot-experience-with-petir108/
$15.00 0% $15.00
Sub Total $15.00
Tax $0.00
Total Due $15.00
Please Pay Your Due Payment Within 3 Days, Otherwise Your Post Will Be Deleted Automatically