| Invoice Number | OITS-0005 |
| Invoice Date | June 22, 2025 |
| Total Due | $140.00 |
143, 3/D Matikata Rd, Dhaka 1206
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | shayariyana.com Guest Post |
$30.00 | 0% | $30.00 |
| 2 | thejujutsukaisenread.com Footer Link |
$50.00 | 0.00% | $100.00 |
| Sub Total | $130.00 |
| Tax | $10.00 |
| Total Due | $140.00 |