Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39053
Invoice Date October 10, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Insertion into the articles

https://websta.me/silent-auction-ideas-charity-fundraisers/
https://www.haaretzdaily.com/giving-back-nksfb-dave-bolno/
https://thewashingtonnote.com/support-your-mental-health/
https://turkishweekly.net/charity-work-that-can-change-lives/
https://theeventchronicle.com/charity-significant-impact-on-society/
https://www.we7.com/power-of-philanthropy/

$200.00-10%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00