Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41467 |
| Invoice Date | December 5, 2023 |
| Total Due | $0.00 |
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://rumorfix.com/porcelain-stoneware-to-achieve-a-classic-kitchen-look/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |