Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21399
Invoice Date September 8, 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://dreamhomesexteriors.com/leave-pets-at-home/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00