Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21439
Invoice Date September 9, 2022
Total Due $0.00
To:
BLOG MANAGEMENT SERVICES LIMITED

694, Maragoli, 50300,
Kenya

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Orders

inseriton https://99glamour.com/personalcare/why-should-not-you-wash-your-face-in-the-shower/
https://dreamhomesexteriors.com/these-upgrades-will-increase-rental-property-return/

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00