Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5799
Invoice Date July 15, 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

https://www.musicraiser.com/best-destinations-end-of-gravel-road/
https://thesite.org/pros-and-cons-of-wedding-loans/
https://www.ilfc.com/cars/electric-cars-future-of-automobile.html/
https://www.feri.org/maserati-set-to-bloom-under-stellantis/
https://www.feri.org/why-you-should-consider-camper-on-next-trip/
https://www.icharts.net/everything-about-inheriting-debt-by-financial-experts/

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