Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25379 |
| Invoice Date | December 6, 2022 |
| Total Due | $0.00 |
To:
Click Seed Pty Ltd
Unit 3, 13 Ireland street
Burwood NSW
Australia 2134
ABN: 87 656 256 567
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing article on sportingfree.com | $105.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Paid | -$105.00 |
| Total Due | $0.00 |