Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25226
Invoice Date December 2, 2022
Total Due $0.00
To:
Mashum Mollah

BLOG MANAGEMENT SERVICES LIMITED
694, Maragoli, 50300, Kenya

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ID #44232

https://www.haaretzdaily.com/trends-for-cpg-industry/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00