Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20175
Invoice Date August 4, 2022
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 Order +writting

The Commonwealth Games Of 2022, What To Expect

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00