Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34802
Invoice Date July 6, 2023
Total Due $50.00
To:
Link Juice Club Ltd.

Crossbow House 78
Cospicua Road Paola
PLA 1902
Malta

VAT no: MT23355802

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00