Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32004
Invoice Date May 8, 2023
Total Due $0.00
To:
BLOG MANAGEMENT SERVICES LIMITED

694, Maragoli, 50300,
Kenya

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/writing-sports-essay/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00