Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14178
Invoice Date March 1, 2022
Total Due $0.00
To:
BLOG MANAGEMENT SERVICES LIMITED

694, Maragoli, 50300,
Kenya

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion on ilfc.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00