Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49129 |
| Invoice Date | September 11, 2025 |
| Total Due | $200.00 |
To:
Link Juice Club Ltd.
Crossbow House 78
Cospicua Road Paola
PLA 1902
Malta
VAT no: MT23355802
eszter@linkjuiceclub.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on thrivemyway.com | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |