Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3989
Invoice Date May 23, 2021
Total Due $0.00
To:
Linkjuice Srl

Via Delle Corallaie 16
Livorno 57121
VAT 01910070497

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/friendship-necklaces/
$50.000%$50.00
1 https://butterflylabs.com/charms-to-personalize-your-jewellery/ $30.000.00%$30.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00