Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27083
Invoice Date January 12, 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 Order

atlnightspots.com x13
vergecampus.com x13

$715.000.00%$715.00
Sub Total $715.00
Tax $0.00
Paid -$715.00
Total Due $0.00