Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-8731 |
Invoice Date | October 6, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites https://thesite.org/find-a-charitable-cause/ $27 | $191.00 | 0.00% | $191.00 |
Sub Total | $191.00 |
Tax | $0.00 |
Paid | -$191.00 |
Total Due | $0.00 |