Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46187 |
| Invoice Date | June 28, 2024 |
| Total Due | $0.00 |
To:
Trent Felter
Due North
Suite 3, 12 Fleming Rd
Herston QLD 4006
marketing@duenorth.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 link insertions - special offer | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |