Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15496
Invoice Date April 4, 2022
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 article on growingmagazine.com

https://www.growingmagazine.com/make-house-garden-eco-friendly/

$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00