Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43428
Invoice Date January 31, 2024
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 Marketing service $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00