Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27478
Invoice Date January 22, 2023
Total Due $0.00
To:
Mashum Mollah

BLOG MANAGEMENT SERVICES LIMITED
694, Maragoli, 50300, Kenya

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Marketing Service

https://www.lflus.com/hobbies-turn-into-business/
#48023 https://seriable.com/getting-your-kitchen-started/
#48024 https://seriable.com/what-is-reverse-mortgage/

$30.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00