Erika K invoice cb - DemotiX

Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number	INV-27080
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

[email protected]

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Articles on our websites https://richannel.org/ti-11-dota-2-strategies/ https://richannel.org/wonderful-world-of-babies-with-plush-toys/ https://richannel.org/hplc-consumables-in-modern-laboratories/ https://richannel.org/express-delivery-services-best-international-couriers/ https://richannel.org/innovative-programs-for-mba-students/ https://selfoy.com/dota-ti-11-strategies-techniques/ https://selfoy.com/the-power-of-international-courier-services-in-business/ https://selfoy.com/baby-rocker-for-infants-comfort-security/ https://selfoy.com/mba-degree-pathway-to-professional-success/ https://selfoy.com/ensuring-best-performance-of-chromatography-system/	$300.00	0.00%	$300.00

Sub Total	$300.00
Tax	$0.00
Paid	-$300.00
Total Due	$0.00