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 Alfredo Simonini 21
Livorno 57122
Vat-ID IT01910070497
VAT 01910070497
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post articles https://alongtheboards.com/2021/06/16/euro-bank-account-debit-cards-save-money-efforts/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |