Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7468
Invoice Date September 1, 2021
Total Due $0.00
To:
Mashum Mollah

BLOG MANAGEMENT SERVICES LIMITED
694, Maragoli, 50300, Kenya

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles on our websites

July:

https://thesite.org/traditional-gifting-ideas-that-are-still-a-big-hit/
https://we7.com/try-out-fish-farming/
https://we7.com/everything-to-know-about-starting-strip-lashes-business/
https://we7.com/lowering-your-profit-margins-and-how-to-fix-them/
https://we7.com/robotics-impacted-agricultural-industry/
https://we7.com/set-up-a-combat-sports-equipment-business/

 $180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00
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