Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26607
Invoice Date January 3, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://justicesnows.com/pro-bono-law-project-outsourcing-services/

Guest post

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00