Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41758
Invoice Date December 14, 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/PriceAdjustSub Total
1 https://rumorfix.com/womens-leather-backpacks/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00