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/PriceAdjustSub Total
1 marketing services $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00