Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35327
Invoice Date July 19, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://knnit.com/joy-of-giving/
https://marketsharegroup.com/benefits-the-community-and-society/
https://theisozone.com/maximize-philanthropic-contributions/
https://lockerz.com/art-of-effective-giving/
https://inserbia.info/giving-back-is-important-for-personal-growth/
link: https://butterflylabs.com/student-help-and-lead-your-society/
link: https://foreignpolicyi.org/why-people-give-money-to-charitable-organizations/
link: https://www.opptrends.com/why-giving-is-important/
link: https://www.chartattack.com/first-time-fundraiser-organizers/
link: https://www.fotolog.com/first-charity-run-event/

$279.000.00%$279.00
Sub Total $279.00
Tax $0.00
Paid -$279.00
Total Due $0.00