Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27436
Invoice Date January 20, 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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://baseoutdoor.com/tools-and-items-for-flawless-camping-adventure/ $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00