Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10159
Invoice Date November 11, 2021
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

https://www.feri.org/things-you-didnt-know-about-german-shepherds/
https://revenuesandprofits.com/business-car-loan/
insertion https://butterflylabs.com/unique-gifts-to-buy-for-friends-and-family/
https://www.we7.com/packaging-mistakes-made-by-ecommerce-businesses/
https://revenuesandprofits.com/when-to-use-personal-loan-for-education/
https://www.feri.org/up-close-wildlife-photography/

$200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}