Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14483
Invoice Date March 9, 2022
Total Due $0.00
To:
WebsiteStrategies

14 ekala st, Mountain Creek QLD 4557,
Australia

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/solar-energy-in-australia/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00