Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37911
Invoice Date September 14, 2023
Total Due $0.00
To:
Linkjuice Srl

Linkjuice srl
Via dell'Artigianato 35/B
57121 - Livorno (LI)
VAT 01910070497
SDI: M5UXCR1

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post

https://www.antonio-carluccio.com/personalized-edible-gift-ideas/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00