Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23482
Invoice Date October 31, 2022
Total Due $27.00
To:
Linkjuice Srl

Via Delle Corallaie 16
Livorno 57121
VAT 01910070497

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.efashionlady.com/fashion-jewelry-for-men/ $27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Total Due $27.00