Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33595 |
| Invoice Date | June 8, 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://www.thesite.org/data-security-in-digital-world/ |
$230.00 | 0.00% | $230.00 |
| Sub Total | $230.00 |
| Tax | $0.00 |
| Paid | -$230.00 |
| Total Due | $0.00 |