Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23482 |
| Invoice Date | October 31, 2022 |
| Total Due | $27.00 |
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.efashionlady.com/fashion-jewelry-for-men/ | $27.00 | 0.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Total Due | $27.00 |