Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0000048
Order Number 0048
Invoice Date May 21, 2024
Due Date May 23, 2024
Total Due $0.00
To

sayara@spluseo.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://gyaanduniya.in/top-10-slot-online-strategies_-maximize-wins-beat-odds/
$20.00 0% $20.00
1 Guest Post
https://how2invest.today/the-benefits-of-playing-slots-online-vs-land-based-casinos_-winning-edge/
$20.00 0% $20.00
Sub Total $40.00
Tax $0.00
Discount -$5.00
Total Due $0.00
Payment is due within 24 Hour from date of invoice