Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2993
Invoice Date April 21, 2021
Total Due $0.00
To:
Linkjuice Srl

Via Delle Corallaie 16
Livorno 57121
VAT 01910070497

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles on our websites

https://scholarlyoa.com/personalised-watches/
https://foreignpolicyi.org/charm-jewellery-accessory-for-any-generation/
https://www.weirdworm.com/things-to-know-about-friendship-necklaces/

 $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00
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