Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48648 |
| Invoice Date | June 27, 2025 |
| Total Due | $0.00 |
To:
Go Quotes Pty Ltd
16 Judith St, Chester Hill, NSW 2162
b_mcinerney@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.carboeurope.org/peak-solar-performance-hours/ Guest post |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |