Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number EIN_0000037
Order Number 1
Invoice Date May 21, 2024
Due Date May 24, 2024
Total Due $0.00
To

Backlinks PTY LTD

World Wide Backlinks PTY LTD

Lv 6, 534 Church Street, Cremorne VIC 3121

Phone - 1800 751 994

billing@worldwidebacklinks.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://yandex-games.com/2024/05/16/discovering-eau-de-toilette-the-essence-of-everyday-elegance/
$15.00 0% $15.00
Sub Total $15.00
Tax $0.00
Total Due $0.00
Payment is due within 3 days from date of invoice