Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29689
Invoice Date March 15, 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

FEBRUARY 2023

$265.000.00%$265.00
Sub Total $265.00
Tax $0.00
Paid -$265.00
Total Due $0.00