Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47202 |
| Invoice Date | November 26, 2024 |
| Total Due | $270.00 |
To:
Aussie Rankers
Name: Tanya Mitchell
Address: Ground Floor, 53 Berry St, North Sydney NSW 2060, Australia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on rocksoffmag.com | $270.00 | 0.00% | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Total Due | $270.00 |