Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28814
Invoice Date February 22, 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 Publication and 2 articles on our websites with adding additional words $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$115.00
Total Due $0.00