Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30164 |
| Invoice Date | March 24, 2023 |
| Total Due | $140.00 |
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://www.pocketranger.com/boutonnieres-add-personality-to-your-formal-look/ |
$140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Total Due | $140.00 |