Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14501
Invoice Date March 9, 2022
Total Due $30.00
To:
BLOG MANAGEMENT SERVICES LIMITED

694, Maragoli, 50300,
Kenya

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 #13845 Guest Posting $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00