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/PriceAdjustSub Total
1 link insertion https://citizenjournal.net/find-good-investment-property/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00