Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31530
Invoice Date April 26, 2023
Total Due $0.00
To:
Link Juice Club Ltd.

Crossbow House 78
Cospicua Road Paola
PLA 1902
Malta

VAT no: MT23355802

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on earthnworld.com $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00