Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10745
Invoice Date November 29, 2021
Total Due $0.00
To:
Linkjuice Srl

Via Alfredo Simonini 21
Livorno 57122
Vat-ID IT01910070497
VAT 01910070497

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://earthnworld.com/what-to-expect-puglia/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00