Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0003848
Order Number 2267
Invoice Date October 14, 2024
Due Date October 26, 2024
Total Due $30.00
To

Lenaa Seo

lenalyanaseo@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://sumosearchs.com/squirrel-damage-to-property-understanding-the-risks-and-prevention-strategies/ https://blooketjoin.uk/signs-of-raccoons-in-neighborhood-identifying-their-presence-and-impact/
$30.00 0% $30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00
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