Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31273
Invoice Date April 20, 2023
Total Due $30.00
To:
Mashum Mollah

BLOG MANAGEMENT SERVICES LIMITED
694, Maragoli, 50300, Kenya

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00