Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4925
Invoice Date June 18, 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://alongtheboards.com/2021/06/16/euro-bank-account-debit-cards-save-money-efforts/
https://websta.me/who-get-euro-bank-account/
https://www.timeslifestyle.net/latest-economic-news-roundup/

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