Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49163 |
| Invoice Date | September 17, 2025 |
| Total Due | $40.00 |
To:
BLOG MANAGEMENT SERVICES LIMITED
694, Maragoli, 50300,
Kenya
paypal@blogmanagement.io
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service Order #162709 |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |