Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23365
Invoice Date October 27, 2022
Total Due $40.00
To:
Chatter Buzz Media

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on revenuesandprofits.com

https://revenuesandprofits.com/directors-officers-insurance-nonprofit/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00