Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26930
Invoice Date January 10, 2023
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

DECEMBER 2023

$310.000.00%$310.00
Sub Total $310.00
Tax $0.00
Paid -$310.00
Total Due $0.00