Invoice

From

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

Email: admin@joyitfirm.com

Invoice Number JIT_0000198
Order Number 89701
Invoice Date May 25, 2024
Due Date May 29, 2024
Total Due $0.00
To

Jessica Hebert

jhebert796@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Guest Post
https://guicloud.org/countdown-esports-world-cup-8-week-event/
$100.00 0% $100.00
Sub Total $100.00
Tax $0.00
Total Due $0.00
Please Pay Your Due Payment Within 1 Days, Otherwise Your Post Will Be Deleted Automatically