Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5799
Invoice Date July 15, 2021
Total Due $0.00
To:
BLOG MANAGEMENT SERVICES LIMITED

694, Maragoli, 50300,
Kenya

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

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 $195.000.00%$195.00
Sub Total $195.00
Tax $0.00
Paid -$195.00
Total Due $0.00
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