Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44618 |
| Invoice Date | March 1, 2024 |
| Total Due | $0.00 |
To:
World Wide Backlinks PTY LTD
Lv 6, 534 Church Street, Cremorne VIC 3121
Phone - 1800 751 994
Name: Callum Sherwood
Country: Australia
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | extend and publish the article - thefrisky.com | $130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Paid | -$130.00 |
| Total Due | $0.00 |