Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26014
Invoice Date December 20, 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 https://thevideoink.com/students-use-essay-writing-services/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00