Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2548 |
| Invoice Date | April 9, 2021 |
| Total Due | $0.00 |
To:
Digital Next
Web Marketing Solutions Pvt. Ltd,
133 Buckhurst Street
South Melbourne
VIC 3205
ABN: 33 166 515 680
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion https://citizenjournal.net/find-good-investment-property/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |