Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42999 |
| Invoice Date | January 19, 2024 |
| Total Due | $220.00 |
To:
Davit Nazaretyan
Linky Juice Tax Code: 02876749
Teryan 68/3,
305 room
YEREVEN, ARMENIA 0009
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 guest posts on festivalcambrils.com mymuxo.com outlawoffroad.com travelonebd.com | $220.00 | 0.00% | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |