Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23407
Invoice Date October 28, 2022
Total Due $0.00
To:
Linkjuice Srl

Via Alfredo Simonini 21
Livorno 57122
Vat-ID IT01910070497
VAT 01910070497

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.weddingstats.org/fashion-guide-for-women/ $27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00