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 Alfredo Simonini 21
Livorno 57122
Vat-ID IT01910070497
VAT 01910070497
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/friendship-necklaces/ | $50.00 | 0% | $50.00 |
| 1 | https://butterflylabs.com/charms-to-personalize-your-jewellery/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |