Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18986 |
| Invoice Date | July 1, 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |