Invoice
From
30 N Gould St Ste R, Sheridan WY 82801
Jatabari, Madhupur, Tangail, Dhaka, Bangladesh
Email: admin@joyitfirm.com
| Invoice Number | EIN_0000018 |
| Order Number | 202654 |
| Invoice Date | May 21, 2024 |
| Due Date | May 27, 2024 |
| Total Due | $0.00 |
To
WK Consults PTE LTD
201302718H
Singapore
admin@wkconsults.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Guest Post
https://kibhologin.in/5-reasons-your-loan-is-costing-you-more-than-you-want-to/ Link validity: Permanent Client website URL. https://galaxycredit.com.sg/money-lender/ Client Anchor Text. loan from money lender |
$10.00 | 0% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Total Due | $0.00 |
Payment is due within 7 days from date of invoice