Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31724
Invoice Date April 28, 2023
Total Due $0.00
To:
Link Fuel LLC

400 Rella Drive 123-298 Montebello, NY 10901

EIN: 37-2056789

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on digitalcare.org $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00