Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2588
Invoice Date April 12, 2021
Total Due $0.00
To:
Clipchamp Pty Ltd

L1, TC Beirne Centre
315 Brunswick Street
Fortitude Valley, QLD 4006

ABN: 89162516556

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.hiboox.com/grow-facebook-business-page-with-videos/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00