Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40281 |
| Invoice Date | November 7, 2023 |
| Total Due | $-22.48 |
To:
Compare Club Pty Ltd
Level 7/222 Pitt Street
SYDNEY NSW 2000
AUSTRALIA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$62.48 |
| Total Due | $-22.48 |