Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19164
Invoice Date July 5, 2022
Total Due $0.00
To:

High Jump Digital Pty Ltd
Suite 110, St Georges Terrace
Perth, Western Australia, 6000
ABN: 90 631 556 360

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://truckszilla.com/how-to-be-reliable-transportation-logistics/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00