Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5797
Invoice Date July 15, 2021
Total Due $0.00
To:
Mashum Mollah

BLOG MANAGEMENT SERVICES LIMITED
694, Maragoli, 50300, Kenya

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post

https://thenationroar.com/2021/05/31/best-anonymous-cryptocurrency-exchange/
https://aktinmotion.com/health/what-to-expect-before-and-after-surgery-hernia-surgery/

$57.000.00%$57.00
Sub Total $57.00
Tax $0.00
Paid -$57.00
Total Due $0.00