Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44198 |
| Invoice Date | February 21, 2024 |
| Total Due | $0.00 |
To:
Davit Nazaretyan
Linky Juice
Address: Teryan 68/3, 305 room, 0009, Yerevan, Armenia
Tax Code: 02876749
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services https://stridestrong.com/how-to-record-fitness-videos/ |
$300.00 | -10% | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Paid | -$270.00 |
| Total Due | $0.00 |