Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27157
Invoice Date January 16, 2023
Total Due $30.00
To:
Mashum Mollah

BLOG MANAGEMENT SERVICES LIMITED
694, Maragoli, 50300, Kenya

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order ID #44167 $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00