Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25185
Invoice Date December 1, 2022
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

NOVEMBER 2023

$564.000.00%$564.00
Sub Total $564.00
Tax $0.00
Paid -$564.00
Total Due $0.00