Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27392
Invoice Date January 19, 2023
Total Due $0.00
To:
World Wide Backlinks PTY LTD

Lv 6, 534 Church Street, Cremorne VIC 3121

Phone - 1800 751 994

Name: Callum Sherwood

Country: Australia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 guest posts on istockanalyst.com

https://www.istockanalyst.com/ads-malaysia-help-increase-brand-exposure/
https://www.istockanalyst.com/sterling-silver-heart-earrings/

$48.000.00%$48.00
Sub Total $48.00
Tax $0.00
Paid -$48.00
Total Due $0.00