Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-37911 |
Invoice Date | September 14, 2023 |
Total Due | $0.00 |
Linkjuice srl
Via dell'Artigianato 35/B
57121 - Livorno (LI)
VAT 01910070497
SDI: M5UXCR1
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post https://www.antonio-carluccio.com/personalized-edible-gift-ideas/ |
$50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |