Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5656
Invoice Date July 12, 2021
Total Due $0.00
To:
Linkjuice Srl

Via Delle Corallaie 16
Livorno 57121
VAT 01910070497

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing on our websites

https://haaretzdaily.com/need-to-buy-an-engine/
https://www.bonaffair.com/sagrantino-di-montefalco-wine-enthusiasts/

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00