Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27520
Invoice Date January 23, 2023
Total Due $0.00
To:
Mashum Mollah

BLOG MANAGEMENT SERVICES LIMITED
694, Maragoli, 50300, Kenya

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order ID #47717

publishing on haaretzdaily.com

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00