Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44728 |
| Invoice Date | March 5, 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 | Publishing articles on our website https://www.ifsmagazine.com/hockey-highlights-video-guide/ |
$420.00 | -10% | $378.00 |
| Sub Total | $378.00 |
| Tax | $0.00 |
| Paid | -$378.00 |
| Total Due | $0.00 |