Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35987
Invoice Date August 2, 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 67761 $93.000.00%$93.00
Sub Total $93.00
Tax $0.00
Paid -$93.00
Total Due $0.00