Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18439
Invoice Date June 17, 2022
Total Due $0.00
To:
BLOG MANAGEMENT SERVICES LIMITED

694, Maragoli, 50300,
Kenya

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://coolspaces.tv/lawn-care-and-maintenance/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00