Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33384
Invoice Date June 2, 2023
Total Due $0.00
To:
BLOG MANAGEMENT SERVICES LIMITED

694, Maragoli, 50300,
Kenya

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on our websites

https://www.knowledgetree.com/matter-in-motion/
https://www.knowledgetree.com/toxic-boss-how-to-recognize-and-neutralize/
https://www.knowledgetree.com/art-of-flower-arranging-for-weddings/

$110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00