Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13691
Invoice Date February 17, 2022
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 Publishing articles on our websites $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00