Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1478
Invoice Date March 11, 2021
Total Due $0.00
To:
Mashum Mollah

BLOG MANAGEMENT SERVICES LIMITED
694, Maragoli, 50300, Kenya

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.weirdworm.com/ways-you-can-enhanceof-pool/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00