Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29477
Invoice Date March 9, 2023
Total Due $0.00
To:
BLOG MANAGEMENT SERVICES LIMITED

694, Maragoli, 50300,
Kenya

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Marketing Service

#51949 https://www.haaretzdaily.com/suggestions-for-developing-essay-writing-experience/
#52000 https://www.emlii.com/properly-structure-your-essay/
#52014 https://www.machovibes.com/preparing-your-mind-for-writing/
#52010 https://richannel.org/tools-for-better-essays/

$30.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00