Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3185 |
| Invoice Date | April 27, 2021 |
| Total Due | $0.00 |
To:
Clipchamp Pty Ltd
L1, TC Beirne Centre
315 Brunswick Street
Fortitude Valley, QLD 4006
ABN: 89162516556
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion into https://www.ilfc.com/tech/online-video-editing-tools.html/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |