Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28465
Invoice Date February 14, 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

JANUARY 2023

$583.000.00%$583.00
Sub Total $583.00
Tax $0.00
Paid -$583.00
Total Due $0.00