Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27068
Invoice Date January 12, 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 https://websta.me/rewarding-promos-in-business-world/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00