Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30186
Invoice Date March 25, 2023
Total Due $0.00
To:
BLOG MANAGEMENT SERVICES LIMITED

694, Maragoli, 50300,
Kenya

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order ID 53887

https://www.lflus.com/select-pro-essay-writing-service-online/

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