Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0701
Invoice Date February 22, 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://barefootsworld.net/youtubers-make-patreon-account-to-monetise-videos/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00