Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30657
Invoice Date April 4, 2023
Total Due $0.00
To:
Davit Nazaretyan

LinkyJuice
Tax Code: 02876749
Teryan 68/3, 305 room
Yerevan 0009
ARMENIA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $54.000.00%$54.00
Sub Total $54.00
Tax $0.00
Paid -$54.00
Total Due $0.00