Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46650 |
| Invoice Date | September 6, 2024 |
| Total Due | $30.00 |
To:
Linkjuice Srl
Linkjuice srl
Via dell'Artigianato 35/B
57121 - Livorno (LI)
VAT 01910070497
SDI: M5UXCR1
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.haaretzdaily.info/high-quality-italian-furniture-built-to-last-and-inspire/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |