Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8007
Invoice Date September 16, 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

https://pmcaonline.org/online-trading-uk/
https://demotix.com/sliced_invoice/katie-johnson-invoice-cb/
https://haaretzdaily.com/things-learned-after-2-years-of-online-trading/
https://fergusonaction.com/open-bank-account-online/

$130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00