Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2493 |
| Invoice Date | April 8, 2021 |
| Total Due | $0.00 |
To:
Clipchamp Pty Ltd
L1, TC Beirne Centre
315 Brunswick Street
Fortitude Valley, QLD 4006
ABN: 89162516556
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing an article on revenuesandprofits.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |