Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27084
Invoice Date January 12, 2023
Total Due $990.00
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 Order

36 articles

$990.000.00%$990.00
Sub Total $990.00
Tax $0.00
Total Due $990.00