Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43423 |
| Invoice Date | January 31, 2024 |
| 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://www.icharts.net/unveiling-elegance-of-leather-belt-bags-for-women/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |