Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18363 |
| Invoice Date | June 16, 2022 |
| Total Due | $0.00 |
To:
Link Juice Club Ltd.
Crossbow House 78
Cospicua Road Paola
PLA 1902
Malta
VAT no: MT23355802
info@linkjuiceclub.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order opptrends How Canadians Love To Spend Their Time |
$160.00 | -10% | $144.00 |
| Sub Total | $144.00 |
| Tax | $0.00 |
| Paid | -$144.00 |
| Total Due | $0.00 |