Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43166 |
| Invoice Date | January 24, 2024 |
| Total Due | $160.00 |
To:
Davit Nazaretyan
Linky Juice Tax Code: 02876749
Teryan 68/3,
305 room
YEREVEN, ARMENIA 0009
anna.arzumanyan@linkyjuice.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 guest posts https://www.festivalcambrils.com/opening-spanish-restaurant/ |
$160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |