Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38719
Invoice Date October 2, 2023
Total Due $0.00
To:
DEVELINK

190 Rue Topaze -
Pôle d'activité d'Eguilles
13 510 Eguilles

SIRET : 824 676 597
TVA : FR 86 824676597

06 82 10 14 86
09 72 58 01 61

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.overlookpress.com/most-dangerous-zodiac-signs/ $140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00