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/PriceAdjustSub Total
1 extend and publish the article - thefrisky.com $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00