Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26194
Invoice Date December 22, 2022
Total Due $0.00
To:
Mashum Mollah

BLOG MANAGEMENT SERVICES LIMITED
694, Maragoli, 50300, Kenya

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

December 2023

$177.000.00%$177.00
Sub Total $177.00
Tax $0.00
Paid -$177.00
Total Due $0.00