Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27800
Invoice Date January 27, 2023
Total Due $30.00
To:
BLOG MANAGEMENT SERVICES LIMITED

694, Maragoli, 50300,
Kenya

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on seriable.com

Order ID 48823

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