Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46171 |
| Invoice Date | June 27, 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
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Url change https://vergecampus.com/what-to-look-when-buying-diamond-earrings/ |
$13.00 | 0.00% | $13.00 |
| Sub Total | $13.00 |
| Tax | $0.00 |
| Paid | -$13.00 |
| Total Due | $0.00 |