Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8731
Invoice Date October 6, 2021
Total Due $0.00
To:
Mashum Mollah

BLOG MANAGEMENT SERVICES LIMITED
694, Maragoli, 50300, Kenya

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

https://thesite.org/find-a-charitable-cause/ $27
https://www.thesite.org/wisdom-tooth-extraction/ $27
https://revenuesandprofits.com/taking-loan-in-singapore/ $40
https://www.thesite.org/buying-home-theatre-systems/ $27
https://www.feri.org/how-has-camping-evolved/ $30
https://revenuesandprofits.com/mistakes-when-investing-in-silver/ $40

$191.000.00%$191.00
Sub Total $191.00
Tax $0.00
Paid -$191.00
Total Due $0.00